534 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,642
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 RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,278
535 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,006
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 20,201
FROM FEDERAL GRANTS TRUST FUND . . . 42,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,625
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 17,496
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 35,152
536 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,135,761
FROM TRUST FUNDS . . . . . . . . . . 249,674,307
TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 297,810,068
PUBLIC HEALTH STATISTICS AND INNOVATION
APPROVED SALARY RATE 11,233,585
537 SALARIES AND BENEFITS POSITIONS 208.00
FROM GENERAL REVENUE FUND . . . . . 4,474,084
FROM ADMINISTRATIVE TRUST FUND . . . 1,971,003
FROM FEDERAL GRANTS TRUST FUND . . . 2,864,825
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 8,118,894
538 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 147,401
FROM ADMINISTRATIVE TRUST FUND . . . 186,351
FROM FEDERAL GRANTS TRUST FUND . . . 499,387
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 763,157
539 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 507,930
FROM ADMINISTRATIVE TRUST FUND . . . 265,037
FROM FEDERAL GRANTS TRUST FUND . . . 868,277
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 39,729
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 715,822
540 OPERATING CAPITAL OUTLAY
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 28,302
541 SPECIAL CATEGORIES
PEDIATRIC RARE DISEASE RESEARCH GRANT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
542 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,248,936