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|
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|
|
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|
339
|
|
|
262,506
|
|
|
208,676
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|
|
21,520
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|
|
3,456,152
2,192
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HARRY HUGHES, Governor
32.13.07.09 Medical/Surgical Services
General Fund Appropriation.........
32.13.07.10 Ancillary Services
General Fund Appropriation.........
32.13.07.12 Community Services
General Fund Appropriation.........
SUMMARY
Total General Fund Appropriation........
Total Special Fund Appropriation........
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3,458,344
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|
Total Appropriation.........................
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HIGHLAND HEALTH FACILITY
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32.13.08.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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32.13.08.02 Dietary Services
General Fund Appropriation.........
Federal Fund Appropriation.........
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32.13.08.03 Household and Property
Services
General Fund Appropriation.........
32.13.08.04 Services to the
Mentally Retarded
General Fund Appropriation.........
32.13.08.06 Psychiatric Services
General Fund Appropriation.........
32.13.08.10 Ancillary Services
General Fund Appropriation.........
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746,548
696,548
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|
|
1,422,737
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|
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1,504,658
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|
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46,714
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SUMMARY
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![clear space](../../../images/clear.gif) |