CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          2,608,878

 423   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM GENERAL REVENUE FUND  . . . . .        1,578,312
        FROM ADMINISTRATIVE TRUST FUND . . .                           412,534
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,955,029

 424   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,959
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,936
        FROM FEDERAL GRANTS TRUST FUND . . .                           437,120

 425   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          240,959
        FROM ADMINISTRATIVE TRUST FUND . . .                           189,540
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,489

 426   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,526

 427   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,867,896
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,369

 428   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,284

 429   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 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  . . . . .            8,682
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,216
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,077

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,665,235
       FROM TRUST FUNDS  . . . . . . . . . .                         3,835,856

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,501,091

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      255,815,752
       FROM TRUST FUNDS  . . . . . . . . . .                       231,421,596

         TOTAL POSITIONS . . . . . . . . . .      425.00
         TOTAL ALL FUNDS . . . . . . . . . .                       487,237,348
          TOTAL APPROVED SALARY RATE . . . .       24,718,142

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         25,369,824

 432   SALARIES AND BENEFITS       POSITIONS      392.50
        FROM GENERAL REVENUE FUND  . . . . .        5,745,410
        FROM ADMINISTRATIVE TRUST FUND . . .                        29,593,514