MARVIN MANDEL, Governor                              505

METROPOLITAN WASHINGTON RETARDATION CENTER

10.03.10.01   General Administration

General Fund Appropriation.............................. 120,364

119,364

10.03.10.02   Dietary Services

General Fund Appropriation ..............................          76,632

73,373

10.03.10.03   Household and Property Services

General Fund Appropriation .............................. 140,867

129,678

10.03.10.04   Patient Care Administration

General Fund Appropriation .............................. 136,445

134,422

10.03.10.05   Medical Care of Patients

General Fund Appropriation ..............................          87,911

77,791

10.03.10.06   Intensive Habitation Services

General Fund Appropriation.............................. 127,001

104,272

10.03.10.07   Intensive Nursery Infirmary

General Fund Appropriation.............................. 129,171

101,861

10.03.10.08   Partial Care Services

General Fund Appropriation ..............................          74,147

SUMMARY

Total General Fund Appropriation...............

COMMISSION ON PHYSICAL FITNESS

814,908

10.04.00.01 Promotion of Physical Fitness

General Fund Appropriation ..............................          25,000

STATE DEPARTMENT OF SOCIAL SERVICES

11.01.01.01 General Administration

General Fund Appropriation ........ 1,159,206

1,127,466

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 554,412 1,713,618

539,227 1,666,693