SPIRO T. AGNEW, Governor                               541

10.03.07.03   Household and Property Services

General Fund Appropriation ............................ 1,392,598

1,388,885

10.03.07.04   Medical Care of Patients

General Fund Appropriation ............................ 5,250,654

5,213,613

10.03.07.05   Rehabilitation Services

General Fund Appropriation........ 365,541

Federal Fund Appropriation, pro- 357,279
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 165,608 531,149

--------------- 522,887

10.03.07.06   Social Services

General Fund Appropriation .............................. 335,955

10.03.07.07   Education and Training of Professional

Personnel

General Fund Appropriation........ 391,881

Federal Fund Appropriation, pro- 377,475
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 118,900 510,781

--------------- 496,375

10.03.07.09 Research

General Fund Appropriation ..............................          83,441

SUMMARY

Total General Fund Appropriation .................. 9,526,846

9,434,892
Total Federal Fund Appropriation .................... 284,508

Total Appropriation.............................................. 9,811,354

9,719,400

THE CLIFTON T. PERKINS STATE HOSPITAL

10.03.08.01   General Administration

General Fund Appropriation .............................. 153,884

10.03.08.02   Dietary Services

General Fund Appropriation .............................. 217,400

10.03.08.03   Household and Property Services

General Fund Appropriation ............................ 279,947

275,799

10.03.08.04   Medical Care of Patients

General Fund Appropriation .............................. 1,160,194