587   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          859,028
        FROM FEDERAL GRANTS TRUST FUND . . .                           881,367
        FROM U.S. TRUST FUND . . . . . . . .                        27,440,943

 588   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        17,316,483

 589   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           329,405

 590   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        31,638,543

 591   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM U.S. TRUST FUND . . . . . . . .                           280,998

 592   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 593   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,071
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,437
        FROM U.S. TRUST FUND . . . . . . . .                           353,109

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,970,944
       FROM TRUST FUNDS  . . . . . . . . . .                       149,958,133

         TOTAL POSITIONS . . . . . . . . . .      957.00
         TOTAL ALL FUNDS . . . . . . . . . .                       151,929,077

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,031,758,064
       FROM TRUST FUNDS  . . . . . . . . . .                     3,092,771,924

         TOTAL POSITIONS . . . . . . . . . .   12,057.31
         TOTAL ALL FUNDS . . . . . . . . . .                     4,124,529,988
          TOTAL APPROVED SALARY RATE . . . .      690,989,994

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

   From   the  funds  in  Specific  Appropriations  594  through  625,  the
   Department  of  Veterans' Affairs shall provide a monthly reconciliation
   report  for  all  Operations and Maintenance Trust Fund expenditures and
   revenues.  The  report  shall  include  actual  expenditures  to date by
   category  and  revenue  collections  to date for each month and shall be
   reconciled  to  state  accounting  records. The department shall provide
   applicable  state  accounting  reports  to  validate  the reconciliation
   report.  The  report  shall  also  include  expenditure  projections  by
   category and revenue projections for the remainder of the fiscal year by
   month (including the methodologies used to determine those projections);
   census  data  for  each  nursing  home  or  domiciliary  operated by the
   department  by month; and a report of departmental use of contract nurse
   staffing agencies. In the event projected revenues are not sufficient to
   cover  projected  expenditures,  the  department  shall submit a written
   corrective action plan to address the deficit.

   The  Department of Veterans' Affairs is authorized to expend state funds