Fiscal Year:
    
Primary Budget:
 Comparison Budget:
 


 340   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,505,254
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,748,470
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

 341   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          476,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,063,214
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,826,410

 343   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,176,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 344   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,040,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           962,417
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            39,666

 345   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 346   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          179,993
        FROM FEDERAL GRANTS TRUST FUND . . .                           364,162
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 347   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       89,309,355
        FROM WELFARE TRANSITION TRUST FUND .                        23,675,700

 348   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        6,987,495

 349   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,288,124

 350   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        8,946,064
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,492

 351   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      310,636,882
       FROM TRUST FUNDS  . . . . . . . . . .                       295,189,159

         TOTAL POSITIONS . . . . . . . . . .    4,248.00
         TOTAL ALL FUNDS . . . . . . . . . .                       605,826,041

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE         12,925,493

 352   SALARIES AND BENEFITS       POSITIONS      188.00
        FROM GENERAL REVENUE FUND  . . . . .       13,113,174