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SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
JUNE 30, 1953 (REVISED) AND 1954—(Continued)
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I9S3 APPROPRIATIONS
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1954 ALLOWANCES
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r
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———————— ^
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————————
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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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Medical Care of Patients .....................
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372,355 ........ ........
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372,355
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333,420 ........ ........
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333,420
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Rehabilitation and Recreation of Patients .......
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19,420 ........ ........
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19,420
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25,070 ........ ........
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25,070
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20,034 ........ ........
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20,034
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18,280 ........ ........
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18,280
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Education and Training of Professional Per-
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sonnel ...................................
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4,851 ........ ........
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4,851
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12,847 ........ ........
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12,847
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3,433 ........ ........
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3,433
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3,610 ........ ........
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3,610
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Research ..................................
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100 ........ ........
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100
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Farm Operation and Maintenance ..............
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37,537 ........ ........
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37,537
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36,959 ........ ........
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36,959
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814,636 ........ ........
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814,636
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798,669 ........ ........
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798,669
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Rosewood State Training School:
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General Administration ......................
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131,377 ........ ........
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131,377
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126,913 ........ ........
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126,913
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Dietary Services ............................
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401,585 ........ ........
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401,585
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509,904 ........ ........
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509,904
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Household and Property Services ..............
Medical Care of Patients ......................
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507,162 ........ ........
758,704 ........ ........
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507,162
758,704
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523,656 ........ ........
849,180 ........ ........
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623,656
849,180
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Rehabilitation and Recreation of Patients .......
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102,362 ........ ........
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102,362
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104,197 ........ ........
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104,197
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Social Services .............................
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48,971 ........ ........
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48,971
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39,567 ........ ........
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39,567
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Education and Training of Professional Per-
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sonnel ..................................
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5,351 ........ ........
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5,351
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23,062 ........ ........
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23,062
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Religious and Community Services .............
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3,950 ........ ........
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3,950
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5,050 ........ ........
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5,050
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Research ..................................
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5,764 ........ ........
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5,764
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Farm Operation and Maintenance ..............
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31,670 ........ ........
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31,670
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18,541 ........ ........
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18,541
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1,991,132 ........ ........
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1,991,182
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2,206,234 ........ ........
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2,206,234
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Springfield State Hospital:
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General Administration ......................
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128,695 ........ ........
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128,695
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133,166 ........ ........
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133,166
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Dietary Services ............................
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856,855 ........ ........
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856,855
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904,698 ........ ........
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904,698
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Household and Property Services ..............
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622 267 . . ....
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622,267
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628,930 ........ ........
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628,930
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Medical Care of Patients .....................
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1,647,167 ........ ........
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1,647,167
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1,636,804 ........ ........
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1,636,804
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Rehabilitation and Recreation of Patients .......
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81,686 ........ . ......
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81,686
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90,405 ........ ........
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90,405
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Social Services .............................
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84,820 ........ ........
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84,820
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83,304 ........ ........
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83,304
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Education and Training of Professional Per-
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sonnel ...................................
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38,632 ........ ........
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38,632
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66,050 ........ ........
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66,050
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Religious and Community Services .............
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4,584 ........ ........
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4,584
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4,774 ........ ........
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4,774
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Research ..................................
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1,882 ........ ........
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1,882
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Farm Operation and Maintenance..............
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80,884 ........ ........
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80,884
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75,314 ........ ........
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75,314
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3,545,590 ........ ........
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3,545,590
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3,625,327 ........ ........
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3,625,327
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Spring Grove State Hospital :
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General Administration ......................
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126,362 ........ ........
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126,362
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132,438 ........ ........
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132,438
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Dietary Services ............................
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686,957 ........ ........
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686,957
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714,740 ........ ........
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714,740
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