HARRY HUGHES, Governor

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program.

32.12.08.04 Services to Children and
Adolescents

General Fund Appropriation.........

Federal Fund Appropriation.........

32.12.08.05 Services to the Aged

General Fund Appropriation.........

32.12.08.07 Services to Adults

General Fund Appropriation.........

32.12.08.09 Medical/Surgical Services
General Fund Appropriation.........

32.12.08.10 Ancillary Services
General Fund Appropriation.........

32.12.08.11 Education and Training of
Professional Personnel

General Fund Appropriation.........

32.12.08.12 Community Services
General Fund Appropriation.........

SUMMARY

Total General Fund Appropriation..............

Total Special Fund Appropriation..............

Total Federal Fund Appropriation..............

Total Appropriation.........................

SPRING GROVE HOSPITAL CENTER

32.12.09.01 General Administration

General Fund Appropriation.........

Special Fund Appropriation.........

32.12.09.02 Dietary Services

General Fund Appropriation.........

Special Fund Appropriation.........

Funds are included in Program

2,004,478 45,000	2,049,478
3,073,140 72,000	3,145,140

37,004,418 309,023 46,600

37,360,041

996,428
33,000	1,029,428
	2,917,341
	16,878,189
	1,632,546
	3,024,611
	545,388
	268,906