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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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X
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General
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Special Federal Total
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General
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Special Federal Total
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Fund
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Fund Fund Funds
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Fund
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Fund Fund Funds
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Household and Property Services .... ........
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596,235
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596 235
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579,499
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579,499
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Medical Care of Patients . . . ... .........
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1 346,150
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1,346,150
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1,282,379
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1,282,379
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Rehabilitation and Recreation of Patients .
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70,926
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70,926
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66,999
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66,999
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Social Services ...... ...... . .........
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60,732
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60,732
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67,483
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67,483
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Education and Training of Professional Per-
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30,661
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30,661
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57,020
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... . 57,020
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Religious and Community Services .............
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4,876
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4,876
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5,334
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5,334
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Research .............. . . . .... ...... .
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. ....
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10,664
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10,664
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Farm Operation and Maintenance ..... ...
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71,505
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71,505
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68,934
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. . . 68,934
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2 994,404
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2,994,404
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2,982,490
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2,982,490
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PUBLIC WELFARE:
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State Department of Public Welfare
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State Department of Public Welfare — Headquarters
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and Public Assistance.
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Administration of State Department.. ... ....
Administration of Local Departments .......
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121,805
1,317,322
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61 264 183,069
700,581 2,017,853
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127,987
1,354,763
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63 216 191,203
763,400 2,118,163
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Supervision of Training Schools .... ...
Licensing of Children's Agencies and Institutions
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51,074
28,907
1,493,004
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.... ... ..... .. 51,074
....... .. .... 28,907
..... .. 3,351,816 4,844,820
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35,553
23,752
1,190,628
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. ..... 35,553
.... . . 23,752
.... . . 3,663,984 4,854,612
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Aid to Dependent Children . . . . . . .....
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2,035,032
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.... . . 2,855,158 4,890,190
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1,622,916
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... . . 3,550,176 5,173,092
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21,732
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.... ... 157,884 179,616
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18,216
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.... 168,372 186,588
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Aid to Permanently and Totally Disabled ........
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315,676
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.... ... 787,416 1,103,092
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361,672
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... . 1,046,064 1,407,736
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General Public Assistance . . ....
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914,784
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914,784
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700,000
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Boarding Care for Children ......... ........
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822,300
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822,300
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700,000
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700,000
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Payments to House of Good Shepherd for White
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Girls and House of Good Shepherd for Colored
Girls ........ ......
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71,000
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........ ........ 71,000
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66,000
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........ ........ 66,000
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7,192,636
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7,914,069 15,106,705
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6,201,487
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9,255,212 15,456,699
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Barrett School for Girls:
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General Administration . . . .......... .
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25,419
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25,419
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23,968
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.. ... 23,968
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47,386
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47,386
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43,685
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.... 43,685
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31,843
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... ........ 31,843
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24,568
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. . . ... 24,568
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Plant Operation and Maintenance .... .... ...
Clinical Service .......... ...
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29,082
20,772
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29,082
20,772
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27,616
26,195
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27,616
26,195
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