236   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,869,864

 237   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .      156,629,104
        FROM MEDICAL CARE TRUST FUND . . . .                       209,865,349

   All  Program for All-Inclusive Care for the Elderly (PACE) organizations
   funded  from  the  funds in Specific Appropriation 237 must enter into a
   contract  with  the  Agency for Health Care Administration that outlines
   quality  and  performance  standards,  claims  payment and claims filing
   requirements, accountability measures and reporting requirements.

   Any  entity  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

   The  Agency  for  Health  Care  Administration shall submit a Program of
   All-Inclusive  Care  for  the  Elderly (PACE) monthly report of all PACE
   providers,  including  each providers authorized service area and slots,
   slots  funded, total enrollments, actuarial dual rate, estimated monthly
   claims,  and  estimated cumulative claims. The report shall also include
   all  applications  submitted  to the agency, and include the name of the
   organization,  the  service area the organization represents, the number
   of  slots requested and authorized, and the date of agency approval. The
   agency  shall  submit  reports to the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the  chair  of the Senate Committee on
   Appropriations, and the chair of the House Budget Committee.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    3,222,638,924
       FROM TRUST FUNDS  . . . . . . . . . .                     5,936,924,091

         TOTAL ALL FUNDS . . . . . . . . . .                     9,159,563,015

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         38,603,361

 238   SALARIES AND BENEFITS       POSITIONS      681.00
        FROM HEALTH CARE TRUST FUND  . . . .                        56,937,870

 239   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         2,033,314
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            78,501

 240   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,401,754

 241   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                            85,427

 242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          390,500
        FROM HEALTH CARE TRUST FUND  . . . .                        13,152,132
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   From  the  funds  in  Specific  Appropriation  242,  $5,000,000 from the