TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 557,059,178
FROM TRUST FUNDS . . . . . . . . . . 2,660,355,912
TOTAL POSITIONS . . . . . . . . . . 12,681.01
TOTAL ALL FUNDS . . . . . . . . . . 3,217,415,090
TOTAL APPROVED SALARY RATE . . . . 574,673,368
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 52,731,786
553 SALARIES AND BENEFITS POSITIONS 1,360.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 81,918,076
554 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,880,992
555 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 23,149,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 33,374
556 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 368,445
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 520,994
557 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,331,974
558 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
559 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 3,957
560 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,600,565
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,647,659
561 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,000
562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,636,021
563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 424,289