J. MILLARD TAWES, Governor

275

THE CLIFTON T. PERKINS STATE HOSPITAL

10.03.08.01 General Administration

General Fund Appropriation ................................ 81,111

10.03.08.02 Dietary Services

General Fund Appropriation ................................ 122,081

10.03.08.03 Household and Property Services

General Fund Appropriation ................................ 132,018

10.03.08.04 Medical Care of Patients

General Fund Appropriation ................................ 454,610

10.03.08.05 Rehabilitation and Recreation of Patients

General Fund Appropriation ................................ 20,429

10.03.08.06 Social Services

General Fund Appropriation ................................ 17,212

10.03.08.11 Security Services

General Fund Appropriation ................................ 123,293

SUMMARY

Total General Fund Appropriation...................... 950,754

STATE DEPARTMENT OF PUBLIC WELFARE
HEADQUARTERS AND PUBLIC ASSISTANCE

11.01.01.01 Administration of State Department

General Fund Appropriation .......... 270,283

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 99,491 369,774

11.01.01.02 Administration of Local Departments

General Fund Appropriation .......... 3,997,483

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 1,487,947 5,485,430

11.01.01.03 Child Welfare Bureau

General Fund Appropriation .......... 70,081

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 101,448 171,529

11.01.01.05 Old Age Assistance

General Fund Appropriation .......... 1,678,231