HARRY HUGHES, Governor

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

32.12.12.01 General Administration

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

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

32.12.12.02 Dietary Services

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

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

32.12.12.03 Household and Property
Services

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

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

32.12.12.07 Services to Adults

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

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

32.12.12.10 Ancillary Services
General Fund Appropriation.........

32.12.12.11 Education and Training of
Professional Personnel

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

SUMMARY

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

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

Total Appropriation

3,206,584

239

5,182,530

UPPER SHORE COMMUNITY MENTAL HEALTH CENTER

233,068
219,388
6,000	239,068
	225,388

168,500
83,882	252,382
572,892
14,326	587,218

1,435,415
1,412,305
5,000	1,440,415
	1,417,305
	686,726
	37,565

3,097,376

109,208