Theodore R. McKeldin, Governor                       723

10.03.07.02   Dietary Services

General Fund Appropriation................................ 857,897

852,497

10.03.07.03   Household and Property Services

General Fund Appropriation................................ 745,546

10.03.07.04   Medical Care of Patients

General Fund Appropriation.................................. 3,097,110

2,076,323

10.03.07.05   Rehabilitation and Recreation of Patients

General Fund Appropriation.................................. 106,323

105,323

10.03.07.06   Social Services

General Fund Appropriation................................ 110,592

10.03.07.07   Education and Training of Professional Personnel

General Fund Appropriation................................         72,023

10.03.07.08   Religious and Community Services

General Fund Appropriation................................         13,011

10.03.07.09   Research

General Fund Appropriation................................         38,032

10.03.07.10   Farm Operation and Maintenance

General Fund Appropriation................................         76,483

SUMMARY

Total General Fund Appropriation............................ 1,271,608

4,244,421

STATE DEPARTMENT OF PUBLIC WELFARE
HEADQUARTERS AND PUBLIC ASSISTANCE

11.01.01.01   Administration of State Department

General Fund Appropriation................ 186,769

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 83,911 270,680

11.01.01.02   Administration of Local Departments

General Fund Appropriation................ 2,292,638

2,219,085

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 925,100 3,217,738

3,144,185