HARRY HUGHES, Governor
SUMMARY

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

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

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

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

32.12.10.01 General Administration

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

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

32.12.10.02 Dietary Services

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

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

32.12.10.03 Household and Property
Services
General Fund Appropriation.........

32.12.10.07 Services to Adults
General Fund Appropriation.........

32.12.10.08 Security Services
General Fund Appropriation.........

32.12.10.10 Ancillary Services
General Fund Appropriation.........

32.12.10.11 Education and Training of
Professional Personnel

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

32.12.10.12 Community Services

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

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

SUMMARY

Total General Fund Appropriation......

9,519,450

CLIFTON T. PERKINS HOSPITAL CENTER

237

27,852,031 187,000 16,723

28,055,754

768,247 4,095	772,342
652,032 102,992	755,024

	1,181,834
	3,954,049
	3,848,677
	1,115,120
	1,307,385
	71,586
574,569
25,000	599,569