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|
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|
|
|
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|
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|
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|
|
|
|
|
|
319
|
|
|
328,098
|
|
|
805,088
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|
|
28,179
|
|
|
500
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HARRY HUGHES, Governor
32.09.04.08 Long Terra Care
General Fund Appropriation.........
32.09.04.10 Ancillary Services
General Fund Appropriation.........
32.09.04.11 Education and Training of
Professional Personnel
General Fund Appropriation.........
32.09.04.14 Federal Programs
Federal Fund Appropriation.........
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SUMMARY
Total. General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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7,657,456
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Total Appropriation.........................
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THOMAS WILSON CENTER
32.09.05.03 Household and Property
Services
General Fund Appropriation.........
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ASSISTANT SECRETARY FOR MENTAL HEALTH,
MENTAL RETARDATION, ADDICTIONS AND
DEVELOPMENTAL DISABILITIES
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32.11.01.01 Executive Direction
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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|
|
|
|
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347,372
|
|
|
|
345,621
|
|
|
|
50,000
|
|
|
|
90,913
|
488,285
|
|
|
89,744
|
485,365
|
|
|
90,913
|
486,534
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ALCOHOLISM CONTROL ADMINISTRATION
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