Marvin Mandel, Governor                               213

07.05.01.07 Radio Operations

General Fund Appropriation ........ 134,228

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 474,690 608,918

07.05.01.08 Dietary Services

General Fund Appropriation ........         31,200

0

24,200

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 110,335 141,535

0                0

85,800 110,000

07.05.01.09 Medical Services

General Fund Appropriation ........         35,958

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 127,165 163,123

07.05.01.10 Personnel and Training

General Fund Appropriation ........         60,844

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 215,173 276,017

07.05.01.11 Central Accident Records

General Fund Appropriation ........         27,610

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         97,641 125,251

07.05.01.13 Central Data Processing

General Fund Appropriation ........

183,730

Special Fund Appropriation pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................ 784,599 1,006,460

632,073 815,803