HARRY HUGHES, Governor
SUMMARY

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

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

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

SHARED SERVICES UNIT

32.09.06.01 Shared Service Unit

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

32.11.01.01 Executive Direction

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

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

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

32.11.02.01 Administration

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

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

32.11.02.02 Community Services to
Alcoholics

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

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

SUMMARY

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

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

1337

8,084,349

1,318,745

9,403,094

7,425,459

ASSISTANT SECRETARY FOR MENTAL HEALTH,

MENTAL RETARDATION, ADDICTIONS AND

DEVELOPMENTAL DISABILITIES

543,479
543,439
100,000
37,598	681,077
	681,037

ALCOHOLISM CONTROL ADMINISTRATION

979,873
211,654	1,191,527

11,051,468
2,683,936	13,735,404

12,031,341

2,895,590