|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
333
|
|
|
|
|
HARRY HUGHES, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.13.01.09 Non-Retarded
Developmentally Disabled
General Fund Appropriation.........
32.13.01.12 Community Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,450,590
|
|
|
|
30,379,181
|
|
|
|
|
30,101,934
|
|
|
|
|
30,099,163
|
|
|
|
|
1,285,513
|
|
|
|
|
6,906,664
|
38,571,358
|
|
|
|
6,904,951
|
38,294,111
|
|
|
|
6,905,155
|
38,287,334
|
|
|
|
|
38,289,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The appropriation provided for
Community Services in Program .12
of the Mental Retardation and
Developmental Disabilities
Administration is to be used only
for the purpose herein
appropriated and there shall be
no budgetary transfer by budget
amendment or otherwise from this
program to any other program or
purpose. All funds remaining at
the close of June 30, 1984 shall
be reverted to the general fund
treasury of the State.
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,326,583
|
|
|
|
1,285,513
|
|
|
|
8,360,854
|
|
|
|
|
|
|
|
|
|
|
|
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,972,950
|
|
|
|
|
Total Appropriation.........................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROSEWOOD CENTER
|
|
|
|
|
|
|
|
|
32.13.02.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
|
|
|
|
|
|
|
|
|
|
|
|
|
1,891,075
|
|
|
|
|
1,865,199
|
|
|
|
|
1,850,056
|
|
|
|
|
52,300
|
1,943,375
|
|
|
|
|
1,917,499
|
|
|
|
|
1,902,356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
