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|
315
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|
233,902
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205,349
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128,749
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HARRY HUGHES, Governor
General Fund Appropriation.........
32.08.08.07 Services to Detainees -
Detention Only
General Fund Appropriation.........
32.08.08.10 Ancillary Services
General Fund Appropriation.........
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SUMMARY
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Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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797,065
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Total Appropriation.........................
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AGED AND CHRONICALLY ILL
SERVICES ADMINISTRATION
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32.09.01.01 Program Direction
General Fund Appropriation.........
32.09.01.03 Adult Disease Control
Services
General Fund Appropriation.........
Federal Fund Appropriation.........
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130,007
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564,025
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901,660
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1,465,685
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32.09.01.04 Treatment Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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3,864,108
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3,858,223
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2,760,027
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2,759,841
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2,760,027
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1,720,000
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8,344,135
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8,338,064
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8,338,250
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32.09.01.12 Services to the Aging
General Fund Appropriation.........
Federal Fund Appropriation.........
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1,359,244
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1,355,268
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1,356,400
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388,140
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1,747,384
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387,269
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1,742,537
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387,384
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1,743,784
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