SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
JUNE 30, 1953 (REVISED) AND 1954—(Continued)
|
1953
|
APPROPI
|
IIATIONS
|
|
|
1954
|
ALLOWANCES
|
|
|
|
f ————————
|
|
|
|
|
|
|
——————— ,
|
|
|
General
|
Special
|
Federal
|
Total
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Deer's Head State Hospital*
|
|
|
|
|
|
|
|
|
|
General Administration ......................
|
36,810
|
|
|
36,810
|
36,145
|
|
|
36,145
|
|
Dietary Services ..........................
|
162,013
|
|
|
162,013
|
166,289
|
|
|
166,289
|
|
Household and Property Services ..............
Medical Care of Patients .....................
|
176,493
|
|
|
176,493
280,515
|
173,951
276,761
|
|
|
173,951
276,761
|
|
Rehabilitation and Recreation of Patients .......
|
17,956
|
|
|
17,956
|
20,899
|
|
|
20,899
|
|
Social Services .............................
|
|
|
|
3,181
|
3,211
|
|
|
3,211
|
|
Education and Training of Professional Per-
|
|
|
|
|
|
|
|
|
|
sonnel ..................................
|
333
|
|
|
333
|
300
|
|
|
300
|
|
Religious and Community Services.............
|
300
|
|
|
300
|
600
|
|
|
600
|
|
|
677,601
|
|
|
677,601
|
678,156
|
|
|
678,156
|
|
Montebello State Hospital:
|
|
|
|
|
|
|
|
|
|
General Administration ........ .... ....
Dietary Services ............................
|
34,647
101,443
|
|
|
34,647
101,443
|
36,255
128,539
|
|
|
36,255
128,539
|
|
Household and Property Services ..............
|
158,922
|
|
|
158,922
|
176,885
|
|
|
176,885
|
|
Medical Care of Patients......................
|
173,586
|
|
|
172,586
|
230,959
|
|
|
230,959
|
|
Rehabilitation and Recreation of Patients.......
|
16,795
|
|
|
16,795
|
17,900
|
|
|
17,900
|
|
Social Services ............................
|
3,561
|
|
|
3,561
|
3,361
|
|
|
3,361
|
|
Education and Training of Professional Per-
|
|
|
|
|
|
|
|
|
|
sonnel ............. ...... ..............
|
25
|
|
|
25
|
300
|
|
|
300
|
|
Religious and Community Services ..............
|
300
|
|
|
300
|
600
|
|
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
488,279
|
|
|
488,279
|
594,799
|
|
|
594,799
|
|
Maryland Tuberculosis Hospitals ..
|
|
|
|
|
|
|
|
|
|
General Administration ......... . . ....
|
143,861
|
|
|
143,861
|
155,161
|
|
|
155,161
|
|
Dietary Services .............. ...........
|
720,924
|
|
|
720,924
|
842,604
|
|
|
842,604
|
|
Household and Property Services ..............
|
807,515
|
|
|
807,515
|
890,205
|
|
|
890,205
|
|
Medical Care of Patients ......................
|
1,224,796
|
|
|
1,224,796
|
1,486,835
|
|
|
1,486,835
|
|
Rehabilitation and Recreation of Patients.......
|
29,819
|
|
|
29,819
|
35,537
|
|
|
35,537
|
|
Social Services .............................
|
17,455
|
|
|
17,455
|
21,317
|
|
|
21,317
|
|
Education and Training of Professional Per-
|
|
|
|
|
|
|
|
|
|
sonnel ..................................
|
47,091
|
|
|
47,091
|
60,965
|
|
|
60,965
|
|
Religious and Community Services .............
|
500
|
|
|
500
|
775
|
|
|
775
|
|
Farm Operation and Maintenance..............
|
10,893
|
|
|
10,893
|
10,888
|
|
|
10,888
|
|
|
3,002,854
|
|
|
3,002,854
|
3,504,287
|
|
|
3,504,287
|
|
Miners Hospital:
|
|
|
|
|
|
|
|
|
|
General Administration ........................
|
8,677
|
5,800
|
|
14,477
|
14,573
|
|
|
14,573
|
|
Dietary Services ...............................
|
23,123
|
16,765
|
|
39,888
|
12,705
|
27,300
|
|
40,005
|
|
|
|