Administrative Records

The image displays a document titled "Summary of Program Decision Items," Form 2, for St. Joseph State Hospital, marked as fiscal year '87. It is a budgetary sheet concerning the Mental Health department. The table details various program decision items, listing names, budget pages, decision item costs by source of funds, FTE (Full-Time Equivalent), TTF (Total Time Frame), and cumulative total program items. The primary funding source indicated is General Revenue, with costs and allocations detailed for several programs like "HS&AS CORE" and "CPS CORE," among others. Notable entries include program maintenance and expansion, with associated costs meticulously itemized. The document is submitted by Hildreth Hultine, Superintendent, and Dave Farrar, Assistant Superintendent/Administrator. Handwritten annotations include "FY '87" and numerical markings such as "4.00" circled in specific rows. The document is part of a larger report, as indicated by its header information spanning pages.