|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1578 LAWS OF MARYLAND Ch. 154
|
|
|
|
|
|
|
|
|
32.01.10.01 General Administration
General Fund Appropriation.........
32.01.10.02 Dietary Services
General Fund Appropriation...
Special Fund Appropriation...
|
|
|
|
|
|
328,894
|
|
|
|
|
|
|
|
|
296,436
|
|
|
|
|
|
|
|
|
300,251
|
|
|
|
|
3,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.10.03 Household and Property Services
General Fund Appropriation................
32.01.10.04 Medical Therapeutic Care
General Fund Appropriation................
32.01.10.06 Renal Dialysis Services
General Fund Appropriation...............
32.01.10.10 Ancillary Services
General Fund Appropriation................
32.01.10.11 Education and Training of
Professional Personnel
General Fund Appropriation................
SUMMARY
Total General Fund Appropriation..........
Total Special Fund Appropriation..........
|
|
|
|
|
|
802,914
|
|
|
|
|
|
|
|
|
796,064
|
|
|
|
|
|
|
|
|
1,754,796
|
|
|
|
|
|
|
|
|
377,861
|
|
|
|
|
|
|
|
|
406,613
|
|
|
|
|
|
|
|
|
15,902
|
|
|
|
|
|
|
|
|
3,976,566
|
|
|
|
|
|
|
|
|
3,815
|
|
|
|
|
|
|
|
|
|
|
|
|
3,980,381
|
|
|
|
|
Total Appropriation.....................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MOUNT WILSON CENTER
|
|
|
|
|
|
|
|
|
32.01.13.01 General Administration
General Fund Appropriation....
32.01.13.02 Dietary Services
General Fund Appropriation...
Special Fund Appropriation...
|
|
|
|
|
|
322,697
|
|
|
|
|
|
|
|
|
680,642
|
|
|
|
|
|
|
|
|
5,163
|
|
685,805
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.13.03 Household and Property Services
General Fund Appropriation.............
32.01.13.04 Tuberculosis Treatment
General Fund Appropriation.............
32.01.13.05 Chronic Obstructive Lung Disease
General Fund Appropriation.............
32.01.13.07 Mental Retardation Vocational
Training Services
|
|
|
|
|
|
1,145,445
|
|
|
|
|
|
|
|
|
768,373
|
|
|
|
|
|
|
|
|
311,011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |