HARRY HUGHES, Governor

429

32.13.01.01 Program Direction
General Fund Appropriation....

Federal Fund Appropriation....

3,116,341

3,088,803

106,195

3,222,536

3,194,998

32.13.01.03 Crippled Children's
Services

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

2,476,060

2,441,142

4,917,202

32.13.01.09 Non-Retarded

Developmentally Disabled

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

32.13.01.12 Community Services

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

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

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

SUMMARY

Total General Fund Appropriation....
Total Special Fund Appropriation....
Total Federal Fund Appropriation....

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

81,972,155

1,398,305

13,408,576

96,779,036

ROSEWOOD CENTER

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

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

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

Funds are appropriated in the State
Department of Education budget to
pay for services provided by this
program. Authorization is hereby
granted to use these receipts as

36,152,313
36,064,703
105,719
45,388	36,303,420
	36,215,810

	4,444,635
71,962,657
1,398,305
10,861,239	84,222,201