1998-1999

(MILLIONS $)

MEANS OF FINANCING:

STATE GENERAL FUND

$148.1

   Interagency Transfers

71.2

   Self-Generated Revenues

12.8

   Statutory Dedications

20.8

FEDERAL FUNDS

  398.3

TOTAL

$651.2

EXPENDITURES:

Office of the Secretary - Grants

$1.5

Auxiliary Account

0.1

Medical Vendor Program:

   Payments to Private Providers

388.3

Office of Public Health:

   Personal Health Services

176.9

   Environmental Health Services

6.3

   Vital Records and Statistics

1.1

Office of Mental Health:

   Community-Based Programs

7.8

   Central State Hospital

5.3

   Southeast State Hospital

5.0

   Greenwell Springs Hospital:

      Day Program

0.7

      Inpatient Unit

0.5

   New Orleans Adolescent Hospital

13.9

Office of Mental Retardation:

   Community-Based Programs

6.3

   Developmental Centers

33.5

Office of Substance Abuse:

   Prevention and Treatment

      4.0

TOTAL

$651.2