Volume 734, Page 579 View pdf image |
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MARVIN MANDEL, Governor 579 Total Appropriation..................... 19,078,758 CLIFTON T. PERKINS HOSPITAL CENTER 32.01.29.01 General Administration General Fund Appropriation................ 270,639 32.01.29.02 Dietary Services General Fund Appropriation.... 399,137 Special Fund Appropriation.... 3,500 402,637 32.01.29.03 Household and Property Services General Fund Appropriation................ 471,452 32.01.29.07 Services to Adults General Fund Appropriation................ 1,874,729 32.01.29.08 Security Services General Fund Appropriation................ 506,026 32.01.29.10 Ancillary Services General Fund Appropriation................ 737,473 32.01.29.11 Education and Training of General Fund Appropriation................ 41,464 32.01.29.12 Community Services General Fund Appropriation.... 126,435 Special Fund Appropriation, provided that revenues in excess of this estimate may be made available by approved budget amendment... 30,000 156,435 SUMMARY Total General Fund Appropriation.......... 4,427,355 Total Special Fund Appropriation.......... 33,500 Total Appropriation..................... 4,460,855 MENTAL RETARDATION ADMINISTRATION 32.01.32.01 Program Direction General Fund Appropriation.... 279,806 Federal Fund Appropriation, provided that grants in excess
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Volume 734, Page 579 View pdf image |
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