J. MILLARD TAWES, Governor 273

ROSEWOOD STATE TRAINING SCHOOL

10.03.05.01 General Administration

General Fund Appropriation ................................ 174,098

10.03.05.02 Dietary Services

General Fund Appropriation ................................ 815,651

10.03.05.03 Household and Property Services

General Fund Appropriation ................................ 1,063,657

10.03.05.04 Medical Care of Patients

General Fund Appropriation ................................ 2,336,418

10.03.05.05 Rehabilitation and Recreation of Patients

General Fund Appropriation ................................ 254,803

10.03.05.06 Social Services

General Fund Appropriation ................................ 121,150

10.03.05.07 Education and Training of Professional Personnel

General Fund Appropriation ................................ 75,004

10.03.05.08 Religious and Community Services

General Fund Appropriation ................................ 17,269

10.03.05.09 Research

General Fund Appropriation ................................ 39,979

10.03.05.10 Farm Operation and Maintenance

General Fund Appropriation ................................ 31,334

10.03.05.11 Emotionally Disturbed Childrens Services

General Fund Appropriation ................................ 396,895

SUMMARY

Total General Fund Appropriation ...................... 5,326,258

SPRINGFIELD STATE HOSPITAL

10.03.06.01 General Administration

General Fund Appropriation ................................ 184,407

10.03.06.02 Dietary Services

General Fund Appropriation ................................ 1,071,685

10.03.06.03 Household and Property Services

General Fund Appropriation ................................ 1,017,503

10.03.06.04 Medical Care of Patients

General Fund Appropriation ................................ 3,219,481

10.03.06.05 Rehabilitation and Recreation of Patients

General Fund Appropriation ................................ 165,698