|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 439
|
|
|
|
|
|
PARRIS N. GLENDENING, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General Fund Appropriation......................... 153,921
Special Fund Appropriation........................... 625,127
|
|
|
|
|
|
779,048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
Total General Fund Appropriation..............
Total Special Fund Appropriation...............
|
|
|
|
|
|
18,327,533
724,114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,051,647
|
|
|
|
|
|
Total Appropriation...
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEER'S HEAD CENTER
MI04.01 Services and Institutional Operations
Provided that five regular positions are
deleted from this budget.
The Department of Health and Mental
Hygiene shall not fill five positions until a
report has been submitted to the budget
committees that verifies that Deer's Head
Center does not expect to incur a deficit for
non-dialysis services in fiscal 2003. The
budget committees shall have 45 days to
review and comment on the report.
General Fund Appropriation.........................
Special Fund Appropriation...........................
|
|
|
|
|
|
15,587,681
43,886
|
|
|
|
|
|
15,631,567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funds are appropriated in other agency
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.
|
|
|
|
|
|
|
|
|
|
MI04.06 Renal Dialysis
General Fund Appropriation.........................
Special Fund Appropriation...........................
|
|
|
|
|
|
1,309,324
5,237,796
|
|
|
|
|
|
6,547,120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 3391 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
