Marvin Mandel, Governor                             255

COMMISSION ON MEDICAL DISCIPLINE

10.05.17.01 Commission on Medical Discipline

General Fund Appropriation ..............................           8,122

COMPREHENSIVE HEALTH PLANNING AGENCY

10.05.30.01 General Administration

General Fund Appropriation ........ 139,909

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 101,000 240,909

STATE DEPARTMENT OF SOCIAL SERVICES

11.01.01.01 General Administration

General Fund Appropriation.......... 1,432,418

1,395,388

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-

ment                                                        660,230     2,092,648

643,202 2,038,590

11.01.01.02 Administration of Local Departments

General Fund Appropriation ........ 14,789,705

14,407,345

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 11,983,659 26,773,364

11,673,841 26,081,186

11.01.01.03 Family and Child Welfare Bureau

General Fund Appropriation ........ 337,020

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 339,777 676,797

11.01.01.04 Special Study Projects

General Fund Appropriation.......... 827,360

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................         427,190 1,254,550