Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 3 - HUMAN SERVICES
         Maximum Square Footage for Bed - 500
         Budget Neutrality Multiplier - 0.93104

 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      876,951,684
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       381,564,618
        FROM MEDICAL CARE TRUST FUND . . . .                     2,510,675,352

   From  the  funds  in  Specific  Appropriation  218,  $3,173,065 from the
   General Revenue Fund and $4,965,086 from the Medical Care Trust Fund are
   provided  to  serve  elders  on the Medicaid Long Term Care waitlist who
   have been classified as a priority score of four or higher.

 219   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,553,671

 220   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        47,718,123

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,060,892,841
       FROM TRUST FUNDS  . . . . . . . . . .                     4,920,978,373

         TOTAL ALL FUNDS . . . . . . . . . .                     5,981,871,214

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,446,539

 221   SALARIES AND BENEFITS       POSITIONS      642.50
        FROM HEALTH CARE TRUST FUND  . . . .                        38,654,689

 222   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           665,139

 223   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,635,224

 224   OPERATING CAPITAL OUTLAY
        FROM HEALTH CARE TRUST FUND  . . . .                            87,054

 225   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           684,024

 226   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,278,642
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

 227   SPECIAL CATEGORIES
       EMERGENCY ALTERNATIVE PLACEMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629

 228   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           656,906

 229   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 230   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           203,072
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