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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
1603
|
|
|
|
186,001
|
|
|
|
679,259
|
|
|
|
1,105,415
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MARVIN MANDEL, Governor
General Fund Appropriation................
32.02.06.05 Services to Delinquents
General Fund Appropriation..............
SUMMARY
Total General Fund Appropriation..........
ALFRED D. NOYES CHILDREN'S CENTER
32.02.08.01 General Administration
General Fund Appropriation................
32.02.08.02 Dietary Services
General Fund Appropriation................
32.02.08.03 Household and Property
Services
General Fund Appropriation................
32.02.08.06 Services to Detainees —
Diagnosis and Evaluation
General Fund Appropriation................
3 2.0 2.08.07 Services to Detainees -
Detention Only
General Fund Appropriation................
32.02.08.10 Ancillary Services
General Fund Appropriation................
SUMMARY
Total General Fund Appropriation..........
BOARD OF SANITARIAN REGISTRATION
32.04.00.01 Registration of Sanitarians
General Fund Appropriation................
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|
45,350
|
|
|
|
20,587
|
|
|
|
56,621
|
|
|
|
130,451
|
|
|
|
101,951
|
|
|
|
60,906
|
|
|
|
415,866
|
|
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|
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|
|
|
|
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|
728
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DEPARTMENT OF POST MORTEM EXAMINERS
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32.05.00.01 Post Mortem Examining
Services
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment..........
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552,171
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