Marvin Mandel, Governor                              241

10.03.03.08   Community Services

General Fund Appropriation .............................. 127,553

10.03.03.09   Research

General Fund Appropriation..........          56,157

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          97,517 153,674

SUMMARY

Total General Fund Appropriation .................... 8,816,549

8,749,897
Total Federal Fund Appropriation...................... 326,060

Total Appropriation .......................................... 9,142,609

9,075,957

EASTERN SHORE STATE HOSPITAL

10.03.04.01   General Administration

General Fund Appropriation................................ 283,703

10.03.04.02   Dietary Services

General Fund Appropriation .............................. 590,159

10.03.04.03   Household and Property Services

General Fund Appropriation .............................. 851,765

850,765

10.03.04.04   Medical Care of Patients

General Fund Appropriation ........ 2,657,319

2,607,580

Federal Fund Appropriation, pro-
vided that grants, in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          58,606 2,715,925

----------------- 2,666,186

10.03.04.05   Rehabilitation Services

General Fund Appropriation ...... 133,292

120,766

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          99,439 232,731

-------------- 220,205

10.03.04.06   Social Services

General Fund Appropriation ............................ 141,228

132,511