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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
1575
|
|
|
|
|
MARVIN MANDEL, Governor
|
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|
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|
|
|
|
|
federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment...
|
|
|
|
|
|
1,531,457
|
|
|
|
|
43,227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.06.03 Environmental Laboratory
Services
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
751,264
|
|
|
|
|
|
|
|
|
74,692
|
|
825,956
|
|
|
|
|
|
|
|
|
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|
|
32.01.06.04 Certification, Training
and Field Services
General Fund Appropriation................
3 2.01.06.05 Branch Laboratories
General Fund Appropriation................
|
|
|
|
|
|
89,691
|
|
|
|
|
|
|
|
|
857,243
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation..........
Total Federal Fund Appropriation..........
|
|
|
|
|
|
3,744,224
|
|
|
|
|
|
|
|
|
117,919
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation.....................
|
|
3,862,143
|
|
|
|
|
|
|
|
|
|
|
|
|
AGED AMD CHRONICALLY ILL
SERVICES ADMINISTRATION
32.01.07.01 Program Direction
General Fund Appropriation.................
|
|
|
|
|
|
135,340
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.07.03 Disease Control
General Fund Appropriation...
|
|
|
|
|
|
475,676
|
|
|
|
|
|
|
|
|
|
|
|
|
472,626
|
|
|
|
|
|
|
|
|
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
991,580
|
|
1,467,256
|
|
|
|
|
|
|
|
|
1,464,206
|
|
|
|
|
|
|
|
|
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|
|
32.01.07.04 Treatment Services
General Fund Appropriation................
|
|
|
|
|
|
817,702
|
|
|
|
|
|
|
|
|
|
|
|
|
814,852
|
|
|
|
|
|
|
|
|
32.01.07.08 Long Term Care
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