Program.  Each  Aging  Resource Center shall prioritize funding to serve
   frail seniors on the pre-enrollment list who are most at risk of nursing
   home placement.

   From  the  funds  in Specific Appropriation 403, $3,500,000 in recurring
   funds  from  the General Revenue Fund is provided to serve elders on the
   Home Care for the Elderly Program pre-enrollment list. The Department of
   Elder  Affairs  shall  allocate these increased funds to the 11 planning
   and  services  areas according to the department's established statewide
   allocation  formula for the Community Care for the Elderly Program. Each
   Aging Resource Center shall prioritize funding to serve frail seniors on
   the pre-enrollment list who are most at risk of nursing home placement.

 404   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,285,211
        FROM FEDERAL GRANTS TRUST FUND . . .                       174,728,343

 405   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,303,090
        FROM FEDERAL GRANTS TRUST FUND . . .                           508,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           134,541

 406   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          957,034
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,937,064

 407   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           78,605

 408   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 409   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,407
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,381
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,058

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      210,425,909
       FROM TRUST FUNDS  . . . . . . . . . .                       209,398,345

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                       419,824,254

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,660,604

 410   SALARIES AND BENEFITS       POSITIONS       80.50
        FROM GENERAL REVENUE FUND  . . . . .        3,534,280
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,526,507
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,479,598

 411   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,540
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,196
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,486

 412   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          490,258
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307