321 SALARIES AND BENEFITS POSITIONS 4,573.00
FROM GENERAL REVENUE FUND . . . . . 227,600,708
FROM DOMESTIC VIOLENCE TRUST FUND . 418,016
FROM FEDERAL GRANTS TRUST FUND . . . 42,699,035
FROM WELFARE TRANSITION TRUST FUND . 79,227,328
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 43,258,611
322 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,223,102
FROM FEDERAL GRANTS TRUST FUND . . . 4,271,836
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,687
FROM WELFARE TRANSITION TRUST FUND . 2,666,241
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 854,999
323 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,823,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,342
FROM DOMESTIC VIOLENCE TRUST FUND . 58,436
FROM FEDERAL GRANTS TRUST FUND . . . 5,824,559
FROM WELFARE TRANSITION TRUST FUND . 19,720,034
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,209,842
324 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 55,003
FROM FEDERAL GRANTS TRUST FUND . . . 9,834
FROM WELFARE TRANSITION TRUST FUND . 40,244
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,176
325 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,957,894
326 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
327 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,009,755
328 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,153,697
FROM ADMINISTRATIVE TRUST FUND . . . 3,038,070
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,797
FROM FEDERAL GRANTS TRUST FUND . . . 2,534,881
FROM WELFARE TRANSITION TRUST FUND . 3,773,147
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,110,340
329 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 22,134,075
FROM DOMESTIC VIOLENCE TRUST FUND . 7,576,274
FROM FEDERAL GRANTS TRUST FUND . . . 20,728,387
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
330 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO ENHANCE FAMILY
SUPPORT AND CHILD WELFARE
FROM GENERAL REVENUE FUND . . . . . 27,585,000
331 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 7,256,336