350   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,125,879
        FROM FEDERAL GRANTS TRUST FUND . . .                           584,632

 351   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 352   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          203,937

 353   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          494,546
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979

TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      473,873,728
       FROM TRUST FUNDS  . . . . . . . . . .                       109,597,324

         TOTAL POSITIONS . . . . . . . . . .    2,610.50
         TOTAL ALL FUNDS . . . . . . . . . .                       583,471,052

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        206,282,158

 354   SALARIES AND BENEFITS       POSITIONS    4,179.50
        FROM GENERAL REVENUE FUND  . . . . .      153,714,002
        FROM FEDERAL GRANTS TRUST FUND . . .                       115,046,669
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,572,241
        FROM WELFARE TRANSITION TRUST FUND .                         9,488,212

 355   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,045,008
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,633,268
        FROM WELFARE TRANSITION TRUST FUND .                           151,623

 356   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       15,811,665
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,393,630
        FROM WELFARE TRANSITION TRUST FUND .                           989,440

 357   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,679
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,913
        FROM WELFARE TRANSITION TRUST FUND .                               474

 358   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       20,016,822

 359   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 360   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        5,205,056

 361   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       44,679,585
        FROM FEDERAL GRANTS TRUST FUND . . .                        34,077,876
        FROM WELFARE TRANSITION TRUST FUND .                           438,817