J. MILLARD TAWES, Governor                           257

EASTERN SHORE STATE HOSPITAL

10.03.04.01   General Administration

General Fund Appropriation.............................. 191,593

187,881

10.03.04.02   Dietary Services

General Fund Appropriation................................ 350,706

10.03.04.03   Household and Property Services

General Fund Appropriation .............................. 190,816

487,249

10.03.04.04   Medical Care of Patients

General Fund Appropriation ........ 1,586,919

Federal Fund Appropriation pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment................................................          89,554 1,676,473

10.03.04.05   Rehabilitation Services

General Fund Appropriation................................ 125,282

10.03.04.06   Social Services

General Fund Appropriation................................ 117,800

10.03.04.07   Education and Training of Professional Personnel

General Fund Appropriation................................          76,055

10.03.04.09   Research

General Fund Appropriation ................................              933

10.03.04.10   Farm Operation and Maintenance

General Fund Appropriation................................          52,125

SUMMARY

Total General Fund Appropriation.................... 2,992,229

2,984,950
Total Federal Fund Appropriation......................          89,554

Total Appropriation ........................................ 3,081,783

3,074,504

ROSEWOOD STATE HOSPITAL

10.03.05.01   General Administration

General Fund Appropriation................................ 274,325

10.03.05.02   Dietary Services

General Fund Appropriation................................ 1,061,430