530 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
531 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,837
FROM ADMINISTRATIVE TRUST FUND . . . 7,811
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 55,064
FROM FEDERAL GRANTS TRUST FUND . . . 6,177
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 52,241
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
532 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTH CARE EDUCATION
REIMBURSEMENT AND LOAN REPAYMENT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,000,000
533 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,075
FROM ADMINISTRATIVE TRUST FUND . . . 5,762
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 15,433
FROM FEDERAL GRANTS TRUST FUND . . . 34,768
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,297
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 13,366
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 29,444
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 26,855
534 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 33,530,096
FROM TRUST FUNDS . . . . . . . . . . 259,299,643
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 292,829,739
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 21,492,565
535 SALARIES AND BENEFITS POSITIONS 335.50
FROM GENERAL REVENUE FUND . . . . . 10,459,723
FROM DONATIONS TRUST FUND . . . . . 12,403,162
FROM FEDERAL GRANTS TRUST FUND . . . 2,926,704
536 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,810
FROM DONATIONS TRUST FUND . . . . . 186,177
FROM FEDERAL GRANTS TRUST FUND . . . 371,175
537 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,115,097
FROM DONATIONS TRUST FUND . . . . . 3,084,281
FROM FEDERAL GRANTS TRUST FUND . . . 2,808,301
538 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 10,700