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HARRY HUGHES, Governor 331
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SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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4,639,568
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Total Appropriation.........................
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UPPER SHORE COMMUNITY MENTAL HEALTH CENTER
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32.12.12.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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207,136
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205,056
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3,000
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210,136
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208,056
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32.12.12.02 Dietary Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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191,663
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82,230
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9,717
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283,610
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32.12.12.03 Household and Property
Services
General Fund Appropriation.........
Special Fund Appropriation.........
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32.12.12.05 Juvenile Detention Services
General Fund Appropriation.........
32.12.12.07 Services to Adults
General Fund Appropriation.........
Special Fund Appropriation.........
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341,281
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1,253,826
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5,000
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1,258,826
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32.12.12.10 Ancillary Services
General Fund Appropriation.........
32.12.12.11 Education and Training of
Professional Personnel
General Fund Appropriation.........
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SUMMARY
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![clear space](../../../images/clear.gif) |