J. MILLARD TAWES, Governor                            255

PINE BLUFF STATE HOSPITAL

10.01.13.01   General Administration

General Fund Appropriation................................          36,923

10.01.13.02   Dietary Services

General Fund Appropriation................................          67,660

10.01.13.03   Household and Property Services

General Fund Appropriation................................          58,672

10.01.13.04   Medical Care of Patients

General Fund Appropriation................................ 109,447

SUMMARY

Total General Fund Appropriation...................... 272,702

DEPARTMENT OF MENTAL HYGIENE
HEADQUARTERS

10.03.01.01   General Administration

General Fund Appropriation............................ 470,161

458,355

10.03.01.02   Medical Care of Patients

General Fund Appropriation................................ 207,854

10.03.01.03   Education and Training of Professional Personnel

General Fund Appropriation................................ 163,360

10.03.01.04   Research

General Fund Appropriation................................          75,898

10.03.01.05   Recoveries and Collections

General Fund Appropriation ................................ 501,232

10.03.01.06   Community Services and Operations

General Fund Appropriation ........ 275,166

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          36,730

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment................................................          98,646 410,542

SUMMARY

Total General Fund Appropriation.................... 1,693,674

1,681,865