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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
337
|
|
|
|
632,440
|
|
|
|
|
37,260
|
|
|
|
|
38,869
|
708,569
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|
|
|
|
|
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|
|
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|
HARRY HUGHES, Governor
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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|
|
32.13.05.03 Household and Property
Services
General Fund Appropriation.........
32.13.05.05 Daily Living Training
General Fund Appropriation.........
32.13.05.06 Prevocation Training
Services
General Fund Appropriation.........
32.13.05.09 Medical/Surgical Services
General Fund Appropriation.........
32.13.05.10 Ancillary Services
General Fund Appropriation.........
32.13.05.11 Education and Training of
Professional Personnel
General Fund Appropriation.........
32.13.05.12 Community Services
General Fund Appropriation.........
32.13.05.14 Federal Programs
Federal Fund Appropriation.........
SUMMARY
Total General Fund Appropriation.......
Total Special Fund Appropriation.......
Total Federal Fund Appropriation.......
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|
|
|
|
|
|
|
|
|
|
|
1,181,114
|
|
|
|
1,176,358
|
|
|
|
2,281,399
|
|
|
|
457,343
|
|
|
|
326,121
|
|
|
|
545,459
|
|
|
|
25,485
|
|
|
|
133,583
|
|
|
|
85,659
|
|
|
|
|
|
|
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Total Appropriation.........................
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6,213,299
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VICTOR CULLEN CENTER
32.13.06.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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|
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|
|
|
|
|
|
|
181,414
|
|
|
|
|
179,652
|
|
|
|
|
2,000
|
183,414
|
|
|
|
|
181,652
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