HARRY HUGHES, Governor

32.12.06.11 Education and Training of
Professional Personnel

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

32.12.06.12 Community Services
General Fund Appropriation.........

356,659

990,793

SUMMARY

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

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

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

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

18,889,718

436,854

16,227

19,342,799

EASTERN SHORE HOSPITAL CENTER

32.12.07.01 General Administration

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

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

32.12.07.02 Dietary Services

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

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

32.12.07.03 Household and Property
Services

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

Funds are provided in Program
32.07.03.05 of the Laboratories
Administration for laboratory
space. Authorization is hereby
granted to use receipts as
special funds for operating
expenses under this program.

32.12.07.05 Services to the Aged

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

32.12.07.07 Services to Adults

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

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

822,331

72,991

995,777

83,640

895,322

1,079,417

2,244,519

1,831,553

2,510,055

876,310

1345