TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       20,600,180
       FROM TRUST FUNDS  . . . . . . . . . .                         3,736,058

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,336,238

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      249,982,738
       FROM TRUST FUNDS  . . . . . . . . . .                       177,756,102

         TOTAL POSITIONS . . . . . . . . . .      442.00
         TOTAL ALL FUNDS . . . . . . . . . .                       427,738,840
          TOTAL APPROVED SALARY RATE . . . .       23,853,526

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         26,544,850

 409   SALARIES AND BENEFITS       POSITIONS      397.50
        FROM GENERAL REVENUE FUND  . . . . .        6,537,559
        FROM ADMINISTRATIVE TRUST FUND . . .                        28,506,311

   From  the  funds  in  Specific  Appropriations 409, 411, 414, and 415, a
   total  of  $16,137,656  in  General  Revenue  funds  is  provided to the
   Department   of   Health   for   the   Information  Technology  Security
   Modernization  and  Resiliency  Initiative. The department shall develop
   and  implement  a  cost-sharing methodology in collaboration with County
   Health  Departments  to  guide  future funding for the project to ensure
   equitable  funding  and  effective project coordination. The methodology
   shall include considerations for the financial capacity of County Health
   Departments,  project-specific  needs,  and  anticipated  outcomes.  The
   department  shall  submit  the finalized cost-sharing methodology to the
   Chair  of the Senate Committee on Appropriations, the Chair of the House
   Budget  Committee,  and  the  Governor's  Office of Policy and Budget no
   later than October 1, 2025.

 410   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,911
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,420,554

 411   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,890,400
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,812,680

 412   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       45,829,822

 413   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SICKLE CELL TREATMENT
        AND RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

 414   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          573,835
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,288,280
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,365,196

 416   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000