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Session Laws, 1978
Volume 736, Page 779   View pdf image
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BLAIR LEE III, Acting Governor                          779

Total Federal Fund Appropriation.........                   274,472

Total Appropriation....................            22,285,443

CLIFTON T. PERKINS HOSPITAL CENTER

32.0 1.29-01 General Administration

General Fund Appropriation....                                          355,512

32.01.29.02 Dietary Services

General Fund Appropriation....            435,261

Special Fund Appropriation....                3,500                438,761

32.01.29.03 Household and Property
Services
General Fund Appropriation....                                          544,774

32.01.29.07 Services to Adults

General Fund Appropriation....                                      2,025,089

32.01.29.08 Security Services

General Fund Appropriation,...                                          542,564

32.01.29.10 Ancillary Services

General Fund Appropriation....                                          768,029

32.01.29.11 Education and Training
of Professional Personnel
General Fund Appropriation....                                            59,504

32.01.29.12 Community Services

General Fund Appropriation---. 145,046

Special Fund Appropriation,

provided that revenues in

excess of this estimate may

be made available by

approved budget amendment... 41,500 186,546

SUMMARY

Total General Fund Appropriation......... 4,875,779

Total Special Fund Appropriation......... 45,000

Total Appropriation

4,920,779

 

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Session Laws, 1978
Volume 736, Page 779   View pdf image
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