SPIRO T. AGNEW, Governor                              553

DEER'S HEAD STATE HOSPITAL

10.01.06.01   General Administration

General Fund Appropriation................................         81,701

10.01.06.02   Dietary Services

General Fund Appropriation .............................. 302,438

10.01.06.03   Household and Property Services

General Fund Appropriation .............................. 402,449

10.01.06.04   Medical Care of Patients

General Fund Appropriation .............................. 1,017,803

10.01.06.05   Rehabilitation and Recreation of Patients

General Fund Appropriation................................         76,684

10.01.06.06   Social Services

General Fund Appropriation................................         32,863

SUMMARY

Total General Fund Appropriation .................... 1,913,938

MONTEBELLO STATE HOSPITAL

10.01.07.01   General Administration

General Fund Appropriation ............................ 115,641

112,896

10.01.07.02   Dietary Services

General Fund Appropriation .............................. 482,808

10.01.07.03   Household and Property Services

General Fund Appropriation .............................. 550,790

10.01.07.04   Medical Care of Patients

General Fund Appropriation .............................. 1,824,923

10.01.07.05   Rehabilitation and Recreation of Patients

General Fund Appropriation ............................ 323,617

307,104

10.01.07.06   Social Services

General Fund Appropriation ............................         42,636

35,657

10.01.07.07   Education and Training of Professional Personnel

General Fund Appropriation ..............................         12,924

SUMMARY

Total General Fund Appropriation.................... 3,353,339

3,327,102