HARRY HUGHES, Governor
SUMMARY

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

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

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

THOMAS B. FINAN HOSPITAL CENTER

32.12.04.01 General Administration

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

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

Funds are provided in Program
32.12.04.08 for services provided
to the Mental Retardation
Program. Authorization is hereby
granted to use receipts as
special funds for operating
expenses under this program.

32.12.04.02 Dietary Services

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

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

Funds are provided in Program
32.12.04.08 for services provided
to the Mental Retardation
Program. Authorization is hereby
granted to use receipts as
special funds for operating
expenses under this program.

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

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

Funds are provided in Program
32.12.04.08 for services provided
to the Mental Retardation
Program. Authorization is hereby
granted to use receipts as
special funds for operating
expenses under this program.

32.12.04.04 Services to Children and

1341

13,974,142

67,445

14,041,587

882,092
14,310	896,402

350,611
165,418	516,029

1,545,631
1,445,631
66,558	1,612,189
	1,512,189