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1595
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MARVIN MANDEL, Governor
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32.01.33.11 Education and Training of
Professional Personnel
General Fund Appropriation................
32.01.33.12 Community Services
General Fund Appropriation................
32.01.33.13 Research
General Fund Appropriation................
32.01.33.14 Federal Programs
Federal Fund Appropriation, provided that
grants in excess of this estimate may be
made available by approved budget
amendment...............................
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60,275
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190,614
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235,882
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882,216
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SUMMARY
Total General Fund Appropriation.........
Total Special Fund Appropriation........
Total Federal Fund Appropriation..........
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20,140,459
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27,623
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882,216
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21,050,298
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Total Appropriation.....................
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HENRYTON CENTER
32.01.34.01 General Administration
General Fund Appropriation................
32.01.34.02 Dietary Services
General Fund Appropriation................
32.01.34.03 Household and Property Services
General Fund Appropriation................
32.01.34.05 Daily Living Training
General Fund Appropriation................
32.01.34.09 Medical/Surgical Services
General Fund Appropriation................
32.01.34.10 Ancillary Services
General Fund Appropriation................
32.01.34.12 Community Services
General Fund Appropriation................
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266,658
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327,305
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728,161
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1,120,152
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194,085
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84,785
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81,688
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SUMMARY
Total General Fund Appropriation..........
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2,802,834
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