| State Health Services (43000) | $187,611,695
$185,955,417 | $187,611,695
$203,776,012 |
| Geriatric Care Services (43006) | FY2003 $33,858,198
$33,724,443 | FY2004 $33,858,198
$34,090,589 |
| Inpatient Medical Services (43007) | FY2003 $25,506,404
$25,292,602 | FY2004 $25,506,404
$39,409,180 |
| Mental Health Services (43009) | FY2003 $128,247,093
$126,938,372 | FY2004 $128,247,093
$130,276,243 |
| Fund Sources: | | |
| General | FY2003 $118,619,120
$117,174,633 | FY2004 $118,619,120
$133,904,208 |
| Special | FY2003 $68,992,575
$68,780,784 | FY2004 $68,992,575
$69,871,804 |