447   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,644
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,078

 448   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        4,459,536
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,550,020

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       84,295,304
       FROM TRUST FUNDS  . . . . . . . . . .                        80,434,174

         TOTAL POSITIONS . . . . . . . . . .      392.50
         TOTAL ALL FUNDS . . . . . . . . . .                       164,729,478

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         12,764,125

 449   SALARIES AND BENEFITS       POSITIONS      215.50
        FROM GENERAL REVENUE FUND  . . . . .        2,906,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           333,732
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            55,622
        FROM TOBACCO SETTLEMENT TRUST FUND .                           434,978
        FROM EPILEPSY SERVICES TRUST FUND  .                            90,716
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,265,560
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,597,597
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           733,725

   From  the  funds  in  Specific  Appropriation  449,  $434,978  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 450   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           85,620
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,159,376
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           153,952
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            70,987

 451   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          289,413
        FROM ADMINISTRATIVE TRUST FUND . . .                            60,237
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,316,157
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 452   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .                           317,783

 453   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,168,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           209,547

 454   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        9,208,862