HARRY HUGHES, Governor

407

32.03.01.01 General Administration

General Fund Appropriation.....

Federal Fund Appropriation.....

618,617

60,177

678,794

32.03.01.02 Fiscal Services
Administration
General Fund Appropriation.....

Federal Fund Appropriation.....

3,054,015

3,051,053

331,792

3,385,807

3,382,845

32.03.01.03 Management Services
Administration

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

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

2,795,616

694,745

3,490,361

32.03.01.04 General Services
Administration
General Fund Appropriation.

Special Fund Appropriation.
Federal Fund Appropriation.

Funds are appropriated in the
Preventive                               Medicine

Administration budget to pay for
services provided by this
program. Authorization is hereby
granted to use these receipts as
special funds for operating
expenses in this program.

32.03.01.06 Treatment Services

General Fund Appropriation,
provided that the appropriation
made for the purposes of the
Kidney Disease Program and the
Home Dialysis Program shall be
used for these purposes only and
may not be transferred, by budget
amendment or otherwise, for any

other purpose....................

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

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

6,506,399
3,955,511
6,506,399
5,189,308
112,093
579,938
410,652
579,938

4,207,408

623,451

1,524,806

7,198,430

4,478,256

7,198,430

5,881,339

6,355,665