|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1579
|
|
|
|
|
MARVIN MANDEL, Governor
General Fund Appropriation................
32.01.13.08 Long Term Care
General Fund Appropriation................
32.01.13.10 Ancillary Services
General Fund Appropriation................
32.01.13.11 Education and Training of
Professional Personnel
General Fund Appropriation................
SUMMARY
Total General Fund Appropriation..........
Total Special Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
169,874
|
|
|
|
|
|
|
|
|
672,364
|
|
|
|
|
|
|
|
|
661,569
|
|
|
|
|
|
|
|
|
33,569
|
|
|
|
|
|
|
|
|
4,831,610
|
|
|
|
|
|
|
|
|
5,163
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation..................... 4,836,773
|
|
|
|
|
|
|
|
|
ENVIRONMENTAL HEALTH ADMINISTRATION
|
|
|
|
|
|
|
|
|
32.01.16.01 Program Direction
General Fund appropriation......
32.01.16.02 food and Drug Control
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in ex-
cess of this estimate may be
made available by approved
budget amendment............
|
|
|
|
|
|
248,144
|
|
|
|
|
|
|
|
|
1,042,623
|
|
|
|
|
|
|
|
|
1,126,486
|
|
|
|
|
83,863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32-01.16.03 Radiation Control
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
175,541
|
|
|
|
|
|
|
|
|
159,660
|
|
|
|
|
|
|
|
|
222,541
|
|
|
|
|
47,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
206,660
|
|
|
|
|
|
|
|
|
32.01.16.06 Water and Sewage Control
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by approv-
ed budget amendment.........
|
|
|
|
|
|
1,204,160
|
|
|
|
|
|
|
|
|
257,404
|
|
1,461,564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |