J. MILLARD TAWES, Governor                            377

DEPARTMENT OF MENTAL HYGIENE

HEADQUARTERS

10.03.01.01   General Administration

General Fund Appropriation .............................. 391,060

387,055

10.03.01.02   Medical Care of Patients

General Fund Appropriation................................ 180,805

10.03.01.03   Education and Training of Professional Personnel

General Fund Appropriation................................ 122,963

10.03.01.04   Research

General Fund Appropriation................................          61,865

10.03.01.05   Recoveries and Collections

General Fund Appropriation................................ 439,802

10.03.01.06   Community Services and Operations

General Fund Appropriation ........ 122,391

102,548

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          33,290

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          97,169 252,850

--------------- 233,007

SUMMARY

Total General Fund Appropriation.................... 1,318,886

1,295,038

Total Special Fund Appropriation......................          33,290

Total Federal Fund Appropriation......................          97,169

Total Appropriation ........................................ 1,149,345

1,425,497

CROWNSVILLE STATE HOSPITAL

10.03.03.01   General Administration

General Fund Appropriation................................ 215,039

10.03.03.02   Dietary Services

General Fund Appropriation ................................ 611,015

10.03.03.03   Household and Property Services

General Fund Appropriation ................................ 872,250

10.03.03.04   Medical Care of Patients

General Fund Appropriation................................ 2,701,418