J. MILLARD TAWES, GOVERNOR                                    865

SUMMARY

Total General Fund Appropriation........................ 880,054

STATE DEPARTMENT OF PUBLIC WELFARE

HEADQUARTERS AND PUBLIC ASSISTANCE

11.01.01.01 Administration of State Department

General Fund Appropriation................ 253,432

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 84,301 337,733

11.01.01.02 Administration of Local Departments

General Fund Appropriation................3,244,908

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................1,300,593 4,545,501

11.01.01.03 Child Welfare Bureau

General Fund Appropriation................ 81,221

79,221

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 82,554 163,775

------------ 161,775

11.01.01.05   Old Age Assistance

General Fund Appropriation................1,310,928

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................4,399,992 5,710,920

11.01.01.06   Aid to Dependent Children

General Fund Appropriation................4,128,588

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................9,298,800 13,427,388

11.01.01.07   Public Assistance to Needy Blind

General Fund Appropriation................ 12,209

Federal Fund Appropriation, provided
that grants in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 234,060 246,269