TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .   12,408,646,229
       FROM TRUST FUNDS  . . . . . . . . . .                    23,742,202,986

         TOTAL POSITIONS . . . . . . . . . .    1,643.00
         TOTAL ALL FUNDS . . . . . . . . . .                    36,150,849,215
          TOTAL APPROVED SALARY RATE . . . .      102,164,709

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         25,656,813

 233   SALARIES AND BENEFITS       POSITIONS      488.00
        FROM GENERAL REVENUE FUND  . . . . .       21,543,243
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        13,905,266
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,192,341

 234   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,851,045
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,541,458
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           176,557

 235   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,091,294
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,300,765
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 236   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 237   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           39,633

 238   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        4,929,957
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  238  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.

 239   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,639,201

   From  the  funds  in  Specific Appropriation 239, the Agency for Persons
   with  Disabilities  is  authorized to supplement room and board payments
   for  certain  clients.  For  clients  ages  22  and  older  who  receive
   residential  facility  habilitation  services  within an agency-licensed
   residential  facility  and  whose  third-party benefits minus a personal
   needs allowance of $174.06 per month is less than $583.42 per month, the
   agency  is  authorized  to  pay  the  residential  facility provider the
   difference   between   the  $583.42  and  the  amount  of  the  client's
   third-party  benefit  less  the personal needs allowance of $174.06. For
   clients  ages 21 and under who receive residential facility habilitation
   services  within  an agency-licensed residential facility, the agency is
   authorized  to  pay  the  residential facility provider a room and board
   rate   of   $583.42  per  month.  These  payments  are  subject  to  the
   availability  of  funds.  The  priority  for distribution of payments is
   clients ages 21 and under.