HARRY HUGHES, Governor

427

granted to use these receipts as
special funds for operating
expenses in this program.

SUMMARY

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

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

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

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

CLIFTON T. PERKINS HOSPITAL CENTER

32.12.10.01 Services and Institutional
Operations

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

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

REGIONAL INSTITUTE FOR CHILDREN
AND ADOLESCENTS - MONTGOMERY COUNTY

32.12.11.01 Services and Institutional
Operations

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

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

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

Funds are appropriated in the
Alfred D. Noyes Children's Center
and State Department of Education
budgets 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.

UPPER SHORE COMMUNITY MENTAL HEALTH CENTER

32.12.12.01 Services and Institutional
Operations
General Fund Appropriation.........

5,040,216
32,966
37,403	5,110,585

3,846,811

12,468,228
144,614	12,612,842

25,507,735

227,838

13,937

25,749,510