HARRY HUGHES, Governor
Total Appropriation.......................

GREAT OAKS CENTER

32.13.04.01 General Administration

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

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

32.13.04.02 Dietary Services

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

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

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

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

32.13.04.05 Daily Living Training
General Fund Appropriation.........

32.13.04.06 Prevocation Training
Services

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

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

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

32.13.04.10 Ancillary Services
General Fund Appropriation.........

32.13.04.12 Community Services

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

SUMMARY

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

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

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

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

12,956,073

243

2,270,265

971,595
20,000	991,595
1,024,571
22,667
67,160	1,114,398

	2,292,476
	2,286,246
	2,859,748
3,253,815
92,940	3,346,755
	951,886
	1,258,302
	147,143

12,753,306

42,667

160,100