280 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 111,843
TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,772,879
TOTAL POSITIONS . . . . . . . . . . 501.50
TOTAL ALL FUNDS . . . . . . . . . . 41,772,879
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 973,051,735
FROM TRUST FUNDS . . . . . . . . . . 1,273,800,816
TOTAL POSITIONS . . . . . . . . . . 2,714.50
TOTAL ALL FUNDS . . . . . . . . . . 2,246,852,551
TOTAL APPROVED SALARY RATE . . . . 120,589,938
CHILDREN AND FAMILIES, DEPARTMENT OF
Funds provided in Specific Appropriations 293, 331 through 333, 339, 366
through 369, 375 and 378 totaling $147,398,044 from the Opioid
Settlement Trust Fund are contingent upon the deposit of opioid
settlement agreement proceeds into the Department of Financial Services'
Opioid Settlement Clearing Trust Fund.
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 46,886,925
281 SALARIES AND BENEFITS POSITIONS 728.25
FROM GENERAL REVENUE FUND . . . . . 42,058,727
FROM ADMINISTRATIVE TRUST FUND . . . 16,697,351
FROM FEDERAL GRANTS TRUST FUND . . . 4,105,401
FROM WELFARE TRANSITION TRUST FUND . 2,553,881
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,130
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 702,412
282 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 334,388
FROM ADMINISTRATIVE TRUST FUND . . . 58,470
FROM FEDERAL GRANTS TRUST FUND . . . 68,621
FROM WELFARE TRANSITION TRUST FUND . 8,710
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,272
283 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,325,346
FROM ADMINISTRATIVE TRUST FUND . . . 913,469
FROM FEDERAL GRANTS TRUST FUND . . . 331,798
FROM WELFARE TRANSITION TRUST FUND . 160,675
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 46,704
284 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
285 FIXED CAPITAL OUTLAY
DEPARTMENT OF CHILDREN AND FAMILY SERVICES
FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 12,128,738
286 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000