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|
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|
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|
335
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|
418,814
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|
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|
417,215
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|
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|
30,000
|
448,814
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|
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|
447,215
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HARRY HUGHES, Governor
HENRYTON CENTER
32.13.03.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation..........
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32.13.03.02 Dietary Services
General Fund Appropriation.........
32.13.03.03 Household and Property
Services
General Fund Appropriation........
32.13.03.05 Daily Living Training
General Fund Appropriation.........
32.13.03.09 Medical/Surgical Services
General Fund Appropriation.........
32.13.03.10 Ancillary Services
General Fund Appropriation.........
32.13.03.12 Community Services
General Fund Appropriation.........
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327,862
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312,949
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1,190,584
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1,187,884
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|
1,874,398
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318,484
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|
|
76,891
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|
|
136,392
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SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation...............
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Total Appropriation..........................
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4,354,213
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GREAT OAKS CENTER
32.13.04.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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807,376
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|
|
|
802,307
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25,000
|
832,376
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|
827,307
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32.13.04.02 Dietary Services
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![clear space](../../../images/clear.gif) |