|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1571
|
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
at the close of F.Y. 1978 (June
30, 1978) shall be reverted to
the general fund Treasury of
the State.
32.01.03.11 Education and Training
of Professional Personnel
General Fund Appropriation........
|
|
|
|
|
|
53,152
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation...
Total Special Fund Appropriation...
Total Federal Fund Appropriation...
Total Appropriation.............
|
|
|
|
|
|
20,468,423
10,271,070
2,110,038
|
|
|
|
|
|
|
|
|
|
32,849,531
|
|
|
|
|
|
|
|
|
|
|
|
|
PREVENTIVE MEDICINE ADMINISTRATION
|
|
|
|
|
|
|
|
|
32.01.04.01 Program Direction
General Fund Appropriation....
|
|
|
|
|
|
185,114
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.04.02 Maternal and Child Health
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
1,240,293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.04.03 Crippled Children's
Services
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
32.01.04.04 Veterinary Medicine
General Fund Appropriation......
32.01.04.05 Dental Health
General Fund Appropriation......
Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment.....
|
|
|
|
|
|
3,053,953
|
|
|
|
|
|
|
|
|
593,500
|
|
|
|
|
|
3,647,453
|
|
|
|
|
|
|
|
|
129,541
|
|
|
|
|
|
|
|
|
406,991
|
|
|
|
|
|
|
|
|
63,585
|
|
470,576
|
|
|
|
|
|
|
|
|
|
|
|
|
32.0 1.04.06 Communicable Diseases
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
