|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1599
|
|
|
|
952,310
|
|
|
|
502,524
|
|
|
|
30,779
|
|
|
|
|
|
|
|
65,031
|
|
|
|
|
|
|
|
|
|
|
|
MARVIN MANDEL, Governor
32.01.41.04 Services to the Mentally
Retarded
General Fund Appropriation................
32.01.41.06 Psychiatric Screening and
Evaluation
General Fund Appropriation................
32.01.41.10 Ancillary Services
General Fund Appropriation................
32.01.41.14 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 Federal Fund Appropriation..........
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Appropriation.....................
|
|
|
|
|
|
2,342,514
|
|
|
|
|
|
|
|
|
|
|
|
|
JUVENILE SERVICES ADMINISTRATION - HEADQUARTERS
|
|
|
|
|
|
|
|
|
32.02.01.01 General Administration
General Fund Appropriation.................
|
|
|
|
|
|
976,586
|
|
|
|
|
|
|
|
|
|
|
|
|
966,486
|
|
|
|
|
|
|
|
|
32.02.01.02 Juvenile Probation and Court
|
|
|
|
|
|
|
|
|
Services
General Fund Appropriation.......
Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment......
|
|
|
|
|
|
7,894,337
|
|
|
|
|
|
|
|
|
7,823,269
|
|
|
|
|
|
|
|
|
8,394,337
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,323,269
|
|
|
|
|
|
|
|
|
32.02.01.03 Community and Residential
Services
General Fund Appropriation......
Federal Fund Appropriation,
provided that grants in
excess of this estimate
nay be made available by
approved budget amendment.....
|
|
|
|
|
|
8,176,873
|
|
|
|
|
|
|
|
|
972,665
|
|
|
|
|
|
9,149,538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
 |
