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