Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of Health, and the Department of Veterans' Affairs
   as  the  amounts  to  be  used  to  pay  the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,358,346

 164   SALARIES AND BENEFITS       POSITIONS      261.00
        FROM GENERAL REVENUE FUND  . . . . .        2,972,743
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,019,524

 165   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          726,019
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,398,824

 166   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,364,148

 167   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          155,923
        FROM ADMINISTRATIVE TRUST FUND . . .                           489,701

 168   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            25,000

 169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                        19,710,871

 170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,194
        FROM ADMINISTRATIVE TRUST FUND . . .                           213,949

 171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,832

 172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,214

 173   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - AGENCY FOR
        STATE TECHNOLOGY
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,175,287

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,338,642
       FROM TRUST FUNDS  . . . . . . . . . .                        42,659,350

         TOTAL POSITIONS . . . . . . . . . .      261.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,997,992
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