Fiscal Year:
    
Primary Budget:
 Comparison Budget:
 


 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          697,068
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,842,947
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

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

 364   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,045,198
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,130,835
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 365   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,406,051
        FROM FEDERAL GRANTS TRUST FUND . . .                           932,401
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,454

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

 367   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          235,036
        FROM FEDERAL GRANTS TRUST FUND . . .                           309,119
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 368   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .       50,495,023
        FROM WELFARE TRANSITION TRUST FUND .                        12,327,081

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

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

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

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

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      330,575,876
       FROM TRUST FUNDS  . . . . . . . . . .                       248,918,440

         TOTAL POSITIONS . . . . . . . . . .    4,179.50
         TOTAL ALL FUNDS . . . . . . . . . .                       579,494,316

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE         13,769,899

 373   SALARIES AND BENEFITS       POSITIONS      196.00
        FROM GENERAL REVENUE FUND  . . . . .       13,530,244
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,183,800
        FROM STATE OPIOID SETTLEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,723,305
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,757,099