FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,374
354 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
355 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,935
FROM FEDERAL GRANTS TRUST FUND . . . 8,322
FROM WELFARE TRANSITION TRUST FUND . 545
356 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 179,993
FROM FEDERAL GRANTS TRUST FUND . . . 364,162
FROM WELFARE TRANSITION TRUST FUND . 19,955
357 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 104,000,703
FROM WELFARE TRANSITION TRUST FUND . 22,970,676
358 FINANCIAL ASSISTANCE PAYMENTS
NONRELATIVE CARE GIVER
FROM GENERAL REVENUE FUND . . . . . 4,894,683
359 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,618,700
360 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 6,506,756
361 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 6,669,660
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 257,899,330
FROM TRUST FUNDS . . . . . . . . . . 258,099,144
TOTAL POSITIONS . . . . . . . . . . 4,241.00
TOTAL ALL FUNDS . . . . . . . . . . 515,998,474
PROGRAM: COMMUNITY SERVICES
COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
APPROVED SALARY RATE 5,884,360
362 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 7,966,037
FROM FEDERAL GRANTS TRUST FUND . . . 64,522
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 176,628
363 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,335,075
FROM FEDERAL GRANTS TRUST FUND . . . 1,582,931
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,073
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 274,019
364 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,452,671
FROM FEDERAL GRANTS TRUST FUND . . . 196,727
FROM WELFARE TRANSITION TRUST FUND . 3,723
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 80,425