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SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
JUNE 30, 1953 (REVISED) AND 1954—(Continued)
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1953 APPROPRIATIONS
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1954 ALLOWANCES
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General Special Federal
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Total
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General Special Federal
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Total
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Fund Fund Fund
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Funds
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Fund Fund Fund
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Funds
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Household and Property Services.. ............
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18,790 13,050 ... ....
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31,840
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10,435 21,300 ......
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31,735
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Medical Care of Patients ........ ... ..........
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51,267 36,885 .....
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88,152
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58,549 41,400
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99,949
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101,857 72,500 ... ....
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174,357
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96,262 90,000 . ......
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186,262
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Department of Mental Hygiene
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Department of Mental Hygiene — Headquarters ..
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General Administration . ...... ..........
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157,876 . ...
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157,876
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165,890
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165,890
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Dietary Services ...... ..... ...
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6,153
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6,153
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6,192
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6,192
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Household and Property Services ............ .
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14,819
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14,819
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12,644 . ...
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12,644
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Medical Oare of Patients .... .... .....
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55,050
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55,050
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55,517
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55,517
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Rehabilitation and Recreation of Patients ....
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6,344
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6,344
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6,650
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6,650
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Social Services .......... ... ..........
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13,985
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13,985
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16,900 . ...
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16,900
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Education and Training of Professional Per-
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sonnel ..... ... ...... ...... .........
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16,291
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16,291
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21,084
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21,084
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Religious and Community Services ............
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70 ........ .. ..
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70
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Research . ............ . . . ....
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9,209
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9,209
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23,567
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23,567
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Farm Operation and Maintenance . . ....
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6,534
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6,634
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7,071
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7,071
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286,261
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286,261
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315,585
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315,585
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Department of Mental Hygiene — Central Farm-
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Farm Operation and Maintenance.... ........
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144 332
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144,332
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146,681
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146,681
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Crownsville State Hospital
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———————— |
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138,142
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138,142
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139,834
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139,834
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Dietary Services .... ........ .... ....
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526,518 ..... . ...
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526,518
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508,259 .... . . ...
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508,259
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Household and Property Services ..........
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532,758
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532,758
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552,416
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552,416
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Medical Care of Patients.... . . ..........
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1,055,032
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1,055,032
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1,031,116
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1,031,116
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Rehabilitation and Recreation of Patients ......
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55,749
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55,749
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58,814
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58,814
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Social Services ....... . . ...........
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79,755
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79,755
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64,523
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64,523
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Education and Training of Professional Per-
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sonnel .............. .............. .
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18,245
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18,245
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45,132
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45,132
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Religious and Community Services......
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3,856
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3,856
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4,038
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4,038
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Research .............. . . . ....
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1,472
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1,472
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Farm Operation and Maintenance . ......
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86,027
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86,027
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91,940
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91,940
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2,496,082
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2,496,082
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2,497,544
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2,497,544
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Eastern Shore State Hospital-
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General Administration ...... ..... ... . . . .
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59,041
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59,041
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62,881
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62,881
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Dietary Services ...... ... ......
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126,824 ........ .......
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126,824
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136,308 ........ ... ....
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136,308
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Household and Property Services ...... . .
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171,141
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171,141
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169,194 .. ...
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169,194
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