Journal of the Senate |
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Σελίδα 3275
Choate Mental Health and Developmental Center 79,100 Egin Mental Health Center 141,000 2. lat . W. Fox Developmental Center .31,600 Willian A. Howe Developmental Center . 212,100 Jacksonville Developmental Center .69,200 Anna M. Kiley ...
Choate Mental Health and Developmental Center 79,100 Egin Mental Health Center 141,000 2. lat . W. Fox Developmental Center .31,600 Willian A. Howe Developmental Center . 212,100 Jacksonville Developmental Center .69,200 Anna M. Kiley ...
Σελίδα 3710
95 - CC - 3115 , First Health Services Corp. , Debt , regular grant operating expenditures incurred by the Dept. of Public Health .... $ 331,775.18 No. 95 - CC - 3156 , Chicago Dept. of Health , Mental Health Div . , Debt , services ...
95 - CC - 3115 , First Health Services Corp. , Debt , regular grant operating expenditures incurred by the Dept. of Public Health .... $ 331,775.18 No. 95 - CC - 3156 , Chicago Dept. of Health , Mental Health Div . , Debt , services ...
Σελίδα 3809
of as may be 1 Hea to ces Fund actrice ation eof as bereinafte Health de ses 30C 200 400 500 100 1CC 599 100 3CC 02 ឱ ខ ខ ... Expenditures for this purpose may be made by the Department of Mental Health and Developmental Disabilities ...
of as may be 1 Hea to ces Fund actrice ation eof as bereinafte Health de ses 30C 200 400 500 100 1CC 599 100 3CC 02 ឱ ខ ខ ... Expenditures for this purpose may be made by the Department of Mental Health and Developmental Disabilities ...
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Administration amended appropriations heretofore approved Assistance Auto Equipment Board Bond Build business on June Capital Development Central Management Services close of business Commerce and Community Commodities Community Affairs construction contingent expenses Contractual Services Contributions to Social County Court of Claims Debt Department of Commerce Department of Natural Department of Transportation Dept District Education Electronic Data Processing Employee Retirement Contributions expenditures facilities Federal following named amounts following named sums Fund Payable Government grant Group Insurance Hospital Illinois improvements incurred June 30 Natural Resources necessary and remains objects and purposes Office Operation of Auto ordinary and contingent Paid by Employer Park payment Personal Services planning Printing Program Public Public Act purchase purposes hereinafter named pursuant reappropriated reimbursement remains unexpended replacement respectively Retirement Contributions Paid Retirement System Revenue Fund Road Fund Section services provided Social Security Special Telecommunications Services thereof Total Training Travel Trust Fund University