| GENERAL FUND STATEMENT OF APPROPRIATIONS AND EXPENDITURES FISCAL YEAR ENDED JUNE 30, 1998 |
Schedule B-3 Part 2 of 8 |
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| INITIAL | APPROPRIATION | TOTAL | APPROPRIATIONS | |||
|---|---|---|---|---|---|---|
| APPROPRIATIONS | ADJUSTMENTS | APPROPRIATIONS | EXPENDITURES | LAPSED | CONTINUED | |
| HEALTH AND HOSPITALS | ||||||
| DEPARTMENT OF PUBLIC HEALTH | ||||||
| PERSONAL SERVICES | 26,407,548 | 624,727 | 27,032,275 | 23,638,178 | 3,394,097 | - |
| OTHER EXPENSES | 6,221,536 | 10,400 | 6,231,936 | 5,390,534 | 359,902 | 481,500 |
| EQUIPMENT | 110,262 | 5,350 | 115,612 | 22,528 | 19,084 | 74,000 |
| YOUNG PARENTS PROGRAM | 201,250 | - | 201,250 | 201,250 | - | - |
| PREGNANCY HEALTHLINE | 112,100 | - | 112,100 | 111,761 | 339 | - |
| NEEDLE AND SYRINGE EXCHANGE PROGRAM | 404,700 | - | 404,700 | 404,700 | - | - |
| COMMUNITY SERVICES SUPPORT FOR AIDS VICTIMS | 207,223 | - | 207,223 | 207,223 | - | - |
| TEEN PREGNANCY PREVENTION CAMPAIGN | 150,000 | - | 150,000 | 100,000 | 50,000 | - |
| CHILDREN'S HEALTH INITIATIVE | 1,187,091 | - | 1,187,091 | 1,187,005 | 86 | - |
| CHILDHOOD LEAD POISONING PREVENTION | 255,450 | - | 255,450 | 242,197 | 13,253 | - |
| AIDS SERVICES | 3,404,715 | - | 3,404,715 | 3,397,484 | 7,231 | - |
| LIABILITY COVERAGE FOR VOLUNTEER RETIRED PHYSICIANS | 4,500 | - | 4,500 | 4,500 | - | - |
| BREAST AND CERVICAL CANCER DETECTION AND TREATMENT | 1,830,923 | 45,000 | 1,875,923 | 1,818,127 | 57,796 | - |
| SERVICES FOR CHILDREN AFFECTED BY AIDS | 350,000 | - | 350,000 | 350,000 | - | - |
| CHILDREN WITH SPECIAL HEALTH CARE NEEDS | 450,000 | - | 450,000 | 450,000 | - | - |
| COMMUNITY HEALTH SERVICES | 6,479,566 | - | 6,479,566 | 5,855,020 | 624,546 | - |
| EMERGENCY MEDICAL SERVICES TRAINING | 35,000 | - | 35,000 | 31,031 | 3,969 | - |
| EMERGENCY MEDICAL SERVICES REGIONAL OFFICES | 378,110 | - | 378,110 | 378,110 | - | - |
| RAPE CRISIS | 444,120 | - | 444,120 | 444,120 | - | - |
| X-RAY SCREENING AND TUBERCULOSIS CARE | 597,392 | - | 597,392 | 597,290 | 102 | - |
| GENETIC DISEASES PROGRAMS | 677,357 | - | 677,357 | 677,357 | - | - |
| LOAN REPAYMENT PROGRAM | 442,942 | - | 442,942 | 120,653 | - | 322,289 |
| IMMUNIZATION SERVICES | 4,330,520 | - | 4,330,520 | 4,324,361 | 6,159 | - |
| LOCAL AND DISTRICT DEPARTMENTS OF HEALTH | 2,823,774 | - | 2,823,774 | 2,550,792 | 272,982 | - |
| VENEREAL DISEASE CONTROL | 222,275 | - | 222,275 | 222,275 | - | - |
| SCHOOL BASED HEALTH CLINICS | 3,837,129 | - | 3,837,129 | 3,837,119 | 10 | - |
| AGENCY TOTAL | 61,565,483 | 685,477 | 62,250,960 | 56,563,615 | 4,809,556 | 877,789 |
| OFFICE OF HEALTH CARE ACCESS | ||||||
| PERSONAL SERVICES | 1,813,914 | 35,290 | 1,849,204 | 1,693,232 | 155,972 | - |
| OTHER EXPENSES | 562,631 | (25,000) | 537,631 | 489,430 | 48,201 | - |
| EQUIPMENT | 500 | - | 500 | - | 500 | - |
| ADMINISTRATION - UNCOMPENSATED CARE | 200,000 | (20,000) | 180,000 | 130,318 | 49,682 | - |
| YEAR 2000 CONVERSION | - | 198,500 | 198,500 | - | - | 198,500 |
| AGENCY TOTAL | 2,577,045 | 188,790 | 2,765,835 | 2,312,980 | 254,355 | 198,500 |
| OFFICE OF THE MEDICAL EXAMINER | ||||||
| PERSONAL SERVICES | 2,728,800 | (46,053) | 2,682,747 | 2,595,426 | 87,321 | - |
| OTHER EXPENSES | 1,540,405 | 150,000 | 1,690,405 | 1,687,717 | 2,688 | - |
| EQUIPMENT | 10,500 | - | 10,500 | 10,500 | - | - |
| AGENCY TOTAL | 4,279,705 | 103,947 | 4,383,652 | 4,293,643 | 90,009 | - |
| DEPARTMENT OF MENTAL RETARDATION | ||||||
| PERSONAL SERVICES | 229,155,107 | (229,155,107) | - | - | - | - |
| OTHER EXPENSES | 15,777,536 | (15,777,536) | - | - | - | - |
| EQUIPMENT | 2,000 | (2,000) | - | - | - | - |
| HUMAN RESOURCE DEVELOPMENT | 385,600 | (385,600) | - | - | - | - |
| FAMILY SUPPORT GRANTS | 969,000 | (969,000) | - | - | - | - |
| PILOT PROGRAM FOR CLIENT SERVICES | 1,929,826 | (1,929,826) | - | - | - | - |
| CLINICAL SERVICES | 4,750,800 | (4,750,800) | - | - | - | - |
| EARLY INTERVENTION | 11,489,562 | (11,489,562) | - | - | - | - |
| TEMPORARY SUPPORT SERVICES | 200,000 | (200,000) | - | - | - | - |
| COMMUNITY TEMPORARY SUPPORT SERVICES | 100,000 | (100,000) | - | - | - | - |
| COMMUNITY RESPITE CARE PROGRAMS | 400,000 | (400,000) | - | - | - | - |
| WORKERS' COMPENSATION CLAIMS | 9,719,258 | (9,719,258) | - | - | - | - |
| YEAR 2000 CONVERSION | - | 219,170 | 219,170 | - | - | 219,170 |
| RENT SUBSIDY PROGRAM | 2,111,183 | (2,111,183) | - | - | - | - |
| RESPITE CARE | 1,473,384 | (1,473,384) | - | - | - | - |
| FAMILY REUNION PROGRAM | 140,000 | (140,000) | - | - | - | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | 79,489,835 | (79,124,835) | 365,000 | - | 5,000 | 360,000 |
| FAMILY PLACEMENTS | 1,619,797 | (1,619,797) | - | - | - | - |
| EMERGENCY PLACEMENTS | 3,175,349 | (3,175,349) | - | - | - | - |
| COMMUNITY RESIDENTIAL SERVICES | 169,894,521 | (169,074,521) | 820,000 | - | 500,000 | 320,000 |
| SOUTHBURY TRAINING SCHOOL | ||||||
| PERSONAL SERVICES | - | 79,220,816 | 79,220,816 | 79,167,674 | 53,142 | - |
| OTHER EXPENSES | - | 7,003,992 | 7,003,992 | 7,003,987 | 5 | - |
| HUMAN RESOURCE DEVELOPMENT | - | 22,069 | 22,069 | 22,069 | - | - |
| CLINICAL SERVICES | - | 3,226,690 | 3,226,690 | 3,226,689 | 1 | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 9,131 | 869 | - |
| OFFICE OF MENTAL RETARDATION | ||||||
| PERSONAL SERVICES | - | 5,349,077 | 5,349,077 | 5,310,803 | 38,274 | - |
| OTHER EXPENSES | - | 4,289,356 | 4,289,356 | 1,435,720 | 2,853,636 | - |
| EQUIPMENT | - | 2,000 | 2,000 | 2,000 | - | - |
| HUMAN RESOURCE DEVELOPMENT | - | 286,200 | 286,200 | 266,241 | 19,959 | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 9,179 | 9,179 | - | 9,179 | - |
| DENTAL SERVICES | 119,990 | - | 119,990 | 89,993 | 9,461 | 20,536 |
| WORKERS' COMPENSATION CLAIMS | - | 9,659,258 | 9,659,258 | 9,225,446 | 433,812 | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 823,028 | 823,028 | - | 823,028 | - |
| DMR - NORTHWEST CENTER | ||||||
| PERSONAL SERVICES | - | 18,357,745 | 18,357,745 | 18,220,531 | 137,214 | - |
| OTHER EXPENSES | - | 1,739,510 | 1,739,510 | 1,737,179 | 2,331 | - |
| HUMAN RESOURCE DEVELOPMENT | - | 9,432 | 9,432 | 9,043 | 389 | - |
| FAMILY SUPPORT GRANTS | - | 172,312 | 172,312 | 172,312 | - | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 41,044 | 41,044 | 41,044 | - | - |
| CLINICAL SERVICES | - | 146,469 | 146,469 | 146,385 | 84 | - |
| EARLY INTERVENTION | - | 2,254,698 | 2,254,698 | 2,252,951 | 1,747 | - |
| TEMPORARY SUPPORT SERVICES | - | 36,093 | 36,093 | 36,093 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 9,939 | 61 | - |
| RENT SUBSIDY PROGRAM | - | 146,807 | 146,807 | 146,069 | 738 | - |
| RESPITE CARE | - | 274,798 | 274,798 | 274,798 | - | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 14,892,021 | 14,892,021 | 14,511,572 | 380,449 | - |
| FAMILY PLACEMENTS | - | 1,559,786 | 1,559,786 | 1,557,009 | 2,777 | - |
| EMERGENCY PLACEMENTS | - | 59,916 | 59,916 | 59,916 | - | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 30,139,379 | 30,139,379 | 29,961,175 | 178,204 | - |
| DMR - NORTH CENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 39,089,002 | 39,089,002 | 38,399,242 | 689,760 | - |
| OTHER EXPENSES | - | 3,173,461 | 3,173,461 | 3,173,461 | - | - |
| HUMAN RESOURCE DEVELOPMENT | - | 18,765 | 18,765 | 18,765 | - | - |
| FAMILY SUPPORT GRANTS | - | 268,982 | 268,982 | 268,982 | - | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 15,102 | 15,102 | 15,102 | - | - |
| CLINICAL SERVICES | - | 387,073 | 387,073 | 387,073 | - | - |
| EARLY INTERVENTION | - | 3,624,472 | 3,624,472 | 3,624,472 | - | - |
| TEMPORARY SUPPORT SERVICES | - | 51,652 | 51,652 | 51,652 | - | - |
| COMMUNITY RESPITE CARE PROGRAMS | - | 100,000 | 100,000 | 100,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 9,721 | 279 | - |
| RENT SUBSIDY PROGRAM | - | 567,838 | 567,838 | 555,614 | 12,224 | - |
| RESPITE CARE | - | 399,385 | 399,385 | 399,385 | - | - |
| FAMILY REUNION PROGRAM | - | 20,000 | 20,000 | 20,000 | - | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 20,992,798 | 20,992,798 | 20,992,798 | - | - |
| FAMILY PLACEMENTS | - | 35,338 | 35,338 | 35,338 | - | - |
| EMERGENCY PLACEMENTS | - | 3,109,053 | 3,109,053 | 3,109,053 | - | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 49,016,353 | 49,016,353 | 48,515,078 | 501,275 | - |
| DMR - EASTERN REGION | ||||||
| PERSONAL SERVICES | - | 46,002,532 | 46,002,532 | 45,187,563 | 814,969 | - |
| OTHER EXPENSES | - | 3,533,988 | 3,533,988 | 3,533,984 | 4 | - |
| HUMAN RESOURCE DEVELOPMENT | - | 23,612 | 23,612 | 19,699 | 3,913 | - |
| FAMILY SUPPORT GRANTS | - | 203,012 | 203,012 | 200,380 | 2,632 | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 59,092 | 59,092 | 59,092 | - | - |
| CLINICAL SERVICES | - | 502,596 | 502,596 | 439,134 | 63,462 | - |
| EARLY INTERVENTION | - | 970,501 | 970,501 | 970,501 | - | - |
| TEMPORARY SUPPORT SERVICES | - | 34,177 | 34,177 | 33,800 | 377 | - |
| COMMUNITY TEMPORARY SUPPORT SERVICES | - | 100,000 | 100,000 | 100,000 | - | - |
| COMMUNITY RESPITE CARE PROGRAM | - | 100,000 | 100,000 | 100,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 10,000 | - | - |
| RENT SUBSIDY PROGRAM | - | 501,637 | 501,637 | 501,371 | 266 | - |
| RESPITE CARE | - | 255,855 | 255,855 | 255,855 | - | - |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 26,656 | 13,344 | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 11,352,689 | 11,352,689 | 11,290,542 | 62,147 | - |
| FAMILY PLACEMENTS | - | 17,616 | 17,616 | 17,616 | - | - |
| EMERGENCY PLACEMENTS | - | 44,471 | 44,471 | 44,471 | - | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 28,933,181 | 28,933,181 | 28,387,247 | 545,934 | - |
| DMR - SOUTHWEST REGIONAL OFFICE | ||||||
| PERSONAL SERVICES | - | 21,438,859 | 21,438,859 | 21,250,807 | 188,052 | - |
| OTHER EXPENSES | - | 1,926,726 | 1,926,726 | 1,926,706 | 20 | - |
| HUMAN RESOURCE DEVELOPMENT | - | 10,362 | 10,362 | 10,362 | - | - |
| FAMILY SUPPORT GRANTS | - | 127,292 | 127,292 | 127,292 | - | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 5,672 | 5,672 | 5,672 | - | - |
| CLINICAL SERVICES | - | 327,648 | 327,648 | 327,648 | - | - |
| EARLY INTERVENTION | - | 2,701,492 | 2,701,492 | 2,700,914 | 578 | - |
| TEMPORARY SUPPORT SERVICES | - | 33,576 | 33,576 | 33,576 | - | - |
| COMMUNITY RESPITE CARE PROGRAMS | - | 120,000 | 120,000 | 120,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 9,945 | 55 | - |
| RENT SUBSIDY PROGRAM | - | 360,480 | 360,480 | 346,626 | 13,854 | - |
| RESPITE CARE | - | 231,032 | 231,032 | 231,032 | - | - |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 40,000 | - | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 12,733,323 | 12,733,323 | 12,581,724 | 151,599 | - |
| FAMILY PLACEMENTS | - | 20,078 | 20,078 | 20,078 | - | - |
| EMERGENCY PLACEMENTS | - | 5,521 | 5,521 | 5,520 | 1 | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 23,209,380 | 23,209,380 | 22,396,247 | 813,133 | - |
| DMR - SOUTH CENTRAL REGION | ||||||
| PERSONAL SERVICES | - | 23,689,447 | 23,689,447 | 23,538,145 | 151,302 | - |
| OTHER EXPENSES | - | 2,137,503 | 2,137,503 | 2,137,493 | 10 | - |
| HUMAN RESOURCE DEVELOPMENT | - | 15,160 | 15,160 | 15,158 | 2 | - |
| FAMILY SUPPORT GRANTS | - | 197,402 | 197,402 | 197,302 | 100 | - |
| PILOT PROGRAMS FOR CLIENT SERVICES | - | 1,882,334 | 1,882,334 | 1,882,334 | - | - |
| CLINICAL SERVICES | - | 160,324 | 160,324 | 160,324 | - | - |
| EARLY INTERVENTION | - | 2,538,399 | 2,538,399 | 2,538,249 | 150 | - |
| TEMPORARY SUPPORT SERVICES | - | 44,502 | 44,502 | 44,502 | - | - |
| COMMUNITY RESPITE CARE PROGRAMS | - | 120,000 | 120,000 | 120,000 | - | - |
| WORKERS' COMPENSATION CLAIMS | - | 10,000 | 10,000 | 9,968 | 32 | - |
| RENT SUBSIDY PROGRAM | - | 579,421 | 579,421 | 578,028 | 1,393 | - |
| RESPITE CARE | - | 312,314 | 312,314 | 312,314 | - | - |
| FAMILY REUNION PROGRAM | - | 40,000 | 40,000 | 39,984 | 16 | - |
| EMPLOYMENT OPPORTUNITIES AND DAY SERVICES | - | 20,553,914 | 20,553,914 | 20,553,914 | - | - |
| FAMILY PLACEMENTS | - | 19,797 | 19,797 | 19,797 | - | - |
| EMERGENCY PLACEMENTS | - | 44,412 | 44,412 | 44,412 | - | - |
| COMMUNITY RESIDENTIAL SERVICES | - | 40,791,190 | 40,791,190 | 40,283,878 | 507,312 | - |
| AGENCY TOTAL | 532,902,748 | 18,364,880 | 551,267,628 | 540,359,367 | 9,988,555 | 919,706 |
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