J. MILLARD TAWES, Governor                        1913

10.03.08.02   Dietary Services

General Fund Appropriation .............................. 126,870

10.03.08.03   Household and Property Services

General Fund Appropriation .............................. 143,153

10.03.08.04   Medical Care of Patients

General Fund Appropriation .............................. 503,426

10.03.08.05   Rehabilitation and Recreation of Patients

General Fund Appropriation ................................ 24,233

10.03.08.06   Social Services

General Fund Appropriation ..............................         24,671

10.03.08.11 Security Services

General Fund Appropriation .............................. 129,350

SUMMARY

Total General Fund Appropriation.................... 1,041,634

1,038,664

HENRYTON STATE HOSPITAL

10.03.09.01   General Administration

General Fund Appropriation ..............................         76,675

10.03.09.02   Dietary Services

General Fund Appropriation .............................. 165,643

10.03.09.03   Household and Property Services

General Fund Appropriation................................ 228,971

227,031

10.03.09.04   Medical Care of Patients

General Fund Appropriation................................ 473,405

SUMMARY

Total General Fund Appropriation.................... 944,694

942,754

STATE DEPARTMENT OF PUBLIC WELFARE
HEADQUARTERS AND PUBLIC ASSISTANCE

11.01.01.01   Administration of State Department

General Fund Appropriation ............ 285,244

Federal Fund Appropriation, pro-
vided that grants in excess of this
estimate may be made available by
approved budget amendment ........ 109,484 394,728

11.01.01.02   Administration of Local Departments

General Fund Appropriation............ 1,429,983

4,420,783

Federal Fund Appropriation, pro-
vided that grants in excess of this
estimate may be made available by
approved budget amendment........ 1,870,938 6,300,921

6,291,721