233 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HEALTH CARE TRUST FUND . . . . 186,324
234 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 728,130
235 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 26,517,885
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 950,000
FROM TRUST FUNDS . . . . . . . . . . 95,813,785
TOTAL POSITIONS . . . . . . . . . . 655.50
TOTAL ALL FUNDS . . . . . . . . . . 96,763,785
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 9,492,586,248
FROM TRUST FUNDS . . . . . . . . . . 27,309,787,580
TOTAL POSITIONS . . . . . . . . . . 1,545.50
TOTAL ALL FUNDS . . . . . . . . . . 36,802,373,828
TOTAL APPROVED SALARY RATE . . . . 76,887,004
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 19,767,984
236 SALARIES AND BENEFITS POSITIONS 447.00
FROM GENERAL REVENUE FUND . . . . . 16,510,315
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,210,830
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,891,748
237 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,764,032
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,476,907
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 174,062
238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,919,994
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,129,466
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
239 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
240 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,106,771
Funds in Specific Appropriation 240 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.