429   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,379,364

 430   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 431   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,864
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,077
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,042

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,041,902
       FROM TRUST FUNDS  . . . . . . . . . .                         4,827,876

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,869,778

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      204,098,268
       FROM TRUST FUNDS  . . . . . . . . . .                       260,812,220

         TOTAL POSITIONS . . . . . . . . . .      415.00
         TOTAL ALL FUNDS . . . . . . . . . .                       464,910,488
          TOTAL APPROVED SALARY RATE . . . .       20,107,851

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         21,863,248

 432   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .        4,133,854
        FROM ADMINISTRATIVE TRUST FUND . . .                        25,734,821

 433   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,911
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,404,923

 434   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,830,494
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       21,744,444

   From   the   funds   in   Specific  Appropriation  435,  $12,550,687  in
   recurring  funds  and  $33,524  in  nonrecurring  funds from the General
   Revenue  Fund are provided to the Department of Health for the expansion
   of  the  Telehealth  Minority  Care  Program  to  provide services in 20
   counties  with  the highest number of women experiencing severe maternal
   morbidity.

 436   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 437   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            37,716

 438   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,055,572