1999-2000

(MILLIONS $)

MEANS OF FINANCING:

STATE GENERAL FUND

$143.9

   Interagency Transfers

72.7

   Self-Generated Revenues

16.5

   Statutory Dedications

30.0

FEDERAL FUNDS

  403.0

TOTAL

$666.1

EXPENDITURES:

Office of the Secretary - Grants

$ 1.5

Auxiliary Account

0.1

Medical Vendor Program:

   Payments to Private Providers

393.5

Office of Public Health:

   Personal Health Services

185.7

   Environmental Health Services

6.1

   Vital Records and Statistics

1.1

Office of Mental Health:

   Community-Based Programs

7.9

   Central State Hospital

5.3

   Southeast State Hospital

5.0

   Greenwell Springs Hospital:

      Day Program

0.6

      Inpatient Unit

0.5

   New Orleans Adolescent Hospital

13.8

Office of Mental Retardation:

   Community-Based Programs

7.1

   Developmental Centers

33.4

Office of Substance Abuse:

   Prevention and Treatment

     4.5

TOTAL

$666.1