|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1597
|
|
|
|
609,114
|
|
|
|
1,268,678
|
|
|
|
241,724
|
|
|
|
199,740
|
|
|
|
327,978
|
|
|
|
17,690
|
|
|
|
106,820
|
|
|
|
64,755
|
|
|
|
3,504,739
5,400
64,755
|
|
|
|
|
|
|
|
|
|
|
|
MARVIN MANDEL, Governor
32.01.36.03 Household and Property Services
General Fund Appropriation................
32.01.36.05 Daily Living Training
General Fund Appropriation...............
32.01.36.06 Prevocation Training Services
General Fund Appropriation...............
32.01.36.09 Medical/Surgical Services
General Fund Appropriation...............
32.01.36.10 Ancillary Services
General Fund Appropriation...............
32.01.36.11 Education and Training of
Professional Personnel
General Fund Appropriation...............
32.01.36.12 Community Services
General Fund Appropriation...............
32.01.36.14 Federal Programs
Federal Fund Appropriation, provided that
grants in excess of this estimate may be
made available by approved budget
amendment..............................
SUMMARY
Total General Fund Appropriation...........
Total Special Fund Appropriation...........
Total Federal Fund Appropriation...........
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation......................
|
|
3,574,894
|
|
|
|
|
|
|
|
|
|
|
|
|
VICTOR CULLEN CENTER
|
|
|
|
|
|
|
|
|
32.01.37.01 General Administration
General Fund Appropriation..........
32.01.37.02 Dietary Services
General Fund Appropriation........
Special Fund Appropriation........
|
|
|
|
|
|
116,827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,128
|
|
|
|
|
|
|
|
|
|
|
|
|
32.01.37.03 Household and Property Services
General Fund Appropriation..........?.....
32.01.37.05 Daily Living Training
General Fund Appropriation................
|
|
|
|
|
|
401,727
|
|
|
|
|
|
|
|
|
919,847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
