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329
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3,200,366
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1,506,824
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1,802,735
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369,273
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|
532,850
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|
16,541
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|
28,017,450
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|
130,013
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16,541
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HARRY HUGHES, Governor
32.12.09.08 Long Term Care
General Fund Appropriation.........
32.12.09.09 Medical/Surgical Services
General Fund Appropriation.........
32.12.09.10 Ancillary Services
General Fund Appropriation.........
32.12.09.11 Education and Training of
Professional Personnel
General Fund Appropriation.........
32.12.09.12 Community Services
General Fund Appropriation.........
32.12.09.14 Federal Programs
Federal Fund Appropriation.........
SUMMARY
Total General Fund Appropriation.........
Total Special Fund Appropriation.........
Total Federal Fund Appropriation.......
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28,164,004
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Total Appropriation........
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CLIFTON T. PERKINS HOSPITAL CENTER
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32.12.10.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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32.12.10.02 Dietary Services
General Fund Appropriation.........
Special Fund Appropriation.........
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32.12.10.03 Household and Property
Services
General Fund Appropriation.........
32.12.10.07 Services to Adults
General Fund Appropriation.........
32.12.10.08 Security Services
General Fund Appropriation.........
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935,869
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3,200,518
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905,732
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