TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       30,408,834
       FROM TRUST FUNDS  . . . . . . . . . .                        25,831,379

         TOTAL POSITIONS . . . . . . . . . .      203.50
         TOTAL ALL FUNDS . . . . . . . . . .                        56,240,213

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         70,959,971

 272   SALARIES AND BENEFITS       POSITIONS    1,529.00
        FROM GENERAL REVENUE FUND  . . . . .       69,021,611
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        30,033,056
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           574,691

 273   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          968,938
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,065,617

 274   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,170,745
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,761,490

 275   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          432,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,972

 276   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,110,220

 277   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,058,789
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,089,127
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 278   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,509,720
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,134,217

 279   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          361,743
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,978

 280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,222,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,965,677

 281   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          216,405
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           415,245