J. MILLARD TAWES, Governor                            175

SUMMARY

Total General Fund Appropriation .................... 951,035

COMMISSION ON PHYSICAL FITNESS

10.04.00.01 Promotion of Physical Fitness

General Fund Appropriation................................          22,000

STATE DEPARTMENT OF PUBLIC WELFARE

HEADQUARTERS AND PUBLIC ASSISTANCE

11.01.01.01   Administration of State Department

General Fund Appropriation.............. 335,513

328,523

Federal Fund Appropriation, provid-
ed that grants in excess of this
estimate may be made available

by approved budget amendment .... 118,100 183,613

145,745 474,268

11.01.01.02   Administration of Local Departments

General Fund Appropriation.............. 4,329,850

4,323,662

Federal Fund Appropriation, provid-
ed that grants in excess of this es-
timate may be made available by

approved budget amendment ........ 3,869,613 8,199,193

3,855,206 8,178,868

11.01.01.03   Child Welfare Bureau

General Fund Appropriation.............. 107,902

104,152

Federal Fund Appropriation, provid-
ed that grants in excess of this es-
timate may be made available by

approved budget amendment ........ 155,865 263,767

260,017

11.01.01.05   Old Age Assistance

General Fund Appropriation.............. 1,300,975

Federal Fund Appropriation, provid-
ed that grants in excess of this es-
timate may be made available by
approved budget amendment.......... 4,940,019 6,240,994

11.01.01.06   Aid to Families with Dependent Children

General Fund Appropriation .............. 9,318,913

Federal Fund Appropriation, provid-
ed that grants in excess of this es-
timate may be made available by
approved budget amendment ........16,482,000 25,800,913