Theodore R. McKeldin, Governor                       719

10.02.00.02 Dietary Services

General Fund Appropriation................ 14,172

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by
approved budget amendment.......... 37,442         51,614

10.02.00.03 Household and Property Services

General Fund Appropriation................ 26,403

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 37,442         63,845

10.02.00.04 Medical Care of Patients

General Fund Appropriation................. 104,238

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................. 74,883 179,121

SUMMARY

Total General Fund Appropriation..........................        167,363

Total Special Fund Appropriation............................        149,767

Total Appropriation........................................       317,130

DEPARTMENT OF MENTAL HYGIENE
HEADQUARTERS

10.03.01.01   General Administration

General Fund Appropriation................................. 170,708

163,628

10.03.01.02   Dietary Services

General Fund Appropriation..................................           6,273

10.03.01.03   Household and Property Services

General Fund Appropriation................................         17,691

10.03.01.04   Medical Care of Patients

General Fund Appropriation................................         76,035

10.03.01.05   Rehabilitation and Recreation of Patients

General Fund Appropriation................................           6,551

10.03.01.06   Social Services

General Fund Appropriation..................................         13,374

10.03.01.07   Education and Training of Professional Personnel

General Fund Appropriation................................         34,934