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

32.09.04.06 Renal Dialysis

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

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

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

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

It is the intent of the General Assembly that
all appropriations provided for salaries and
wages in the Community Health
Surveillance Administration 32.10.01 are to
be used only for the purposes herein
appropriated and may not be transferred by
budget amendment or otherwise, to any
other programs. Except that those funds
may be expended within budget code
32.10.01 for contractual employees and
laboratory supplies and may be transferred
to direct care community services in the
Mental Hygiene Administration or
Developmental Disabilities Administration.
General funds budgeted for this purpose
which remain unexpended at the end of the
fiscal year shall revert to the general fund.

32.10.01.02 Epidemiology and Disease Control

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

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

Funds are appropriated in the Department of
Human Resources budget to pay for
services provided by this program.
Authorization is hereby granted to use these

- 371 -

WILLIAM DONALD SCHAEFER, Governor

Ch. 8

1,819,456

SUMMARY

11,149,850

1,908,739

13,058,589

COMMUNITY HEALTH SURVEILLANCE ADMINISTRATION

2,620,124
1,683,653	4,303,777