THEODORE R. MCKELDIN, GOVERNOR                           113

STATE DEPARTMENT OF HEALTH
HEADQUARTERS

10.01.01.01   General Administration

General Fund Appropriation.............. 589,936

554,817

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 16,015 605,951

----------- 570,832

10.01.01.02   Preventive Medical Services

General Fund Appropriation.............. 222,225

207,000

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 62,876 285,101

----------- 269,876

10.01.01.03   Crippled Children's Services

General Fund Appropriation................          698

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 44,400         45,098

10.01.01.04   Laboratory Operation and Administration

General Fund Appropriation.............. 556,378

546,140

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 56,482 612,858

------------ 602,622

10.01.01.05   Tuberculosis Control

General Fund Appropriation.............. 29,993

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 17,339         47,332

10.01.01.06   Environmental Hygiene

General Fund Appropriation.............. 344,015

320,647

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 4,154

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved by budget amendment........ 9,027 357,196

------------ 333,828