SPIRO T. AGNEW, Governor                            535

SUMMARY

Total General Fund Appropriation.................... 2,922,239

2,892,060

PINE BLUFF STATE HOSPITAL

10.01.13.01   General Administration

General Fund Appropriation ..............................         44,798

10.01.13.02   Dietary Services

General Fund Appropriation ..............................         80,303

10.01.13.03   Household and Property Services

General Fund Appropriation ..............................         75,533

10.01.13.04   Medical Care of Patients

General Fund Appropriation................................ 157,400

SUMMARY

Total General Fund Appropriation .................... 358,034

DEPARTMENT OF MENTAL HYGIENE

HEADQUARTERS

10.03.01.01   General Administration

General Fund Appropriation .............................. 564,592

10.03.01.02   Medical Care of Patients

General Fund Appropriation .............................. 234,951

10.03.01.03   Education and Training of Professional

Personnel

General Fund Appropriation ............................ 237,100

222 425

10.03.01.04   Research

General Fund Appropriation ..............................         60,846

10.03.01.05   Recoveries and Collections

General Fund Appropriation ............................ 622,279

613,437

10.03.01.06   Community Services and Operations

General Fund Appropriation........ 427,692

Special Fund Appropriation, pro- 422,421
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         62,554

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 120,000 610,246

-------------- 604,975