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