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323
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339,657
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9,014,299
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52,500
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12,300
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HARRY HUGHES, Governor
32.12.03.13 Mental Retardation Research
General Fund Appropriation.........
SUMMARY
Total General Fund Appropriation.............
Total Special Fund Appropriation.............
Total Federal Fund Appropriation.............
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9,079,099
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Total Appropriation.........................
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THOMAS B. FINAN HOSPITAL CENTER
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32.12.04.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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32.12.04.02 Dietary Services
General Fund Appropriation.........
Special Fund Appropriation...........
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32.12.04.03 Household and Property
Services
General Fund Appropriation.........
32.12.04.04 Services to Children and
Adolescents
General Fund Appropriation.........
32.12.04.05 Services to the Aged
General Fund Appropriation.........
32.12.04.07 Services to Adults
General Fund Appropriation.........
32.12.04.08 Services to the Mentally-
Retarded
General Fund Appropriation.........
32.12.04.09 Medical/Surgical Services
General Fund Appropriation.........
32.12.04.10 Ancillary Services
General Fund Appropriation.........
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1,328,986
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1,319,366
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552,918
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887,968
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1,249,462
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930,649
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59,429
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489,941
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![clear space](../../../images/clear.gif) |