Marvin Mandel, Governor                             147

SUMMARY

Total General Fund Appropriation...................... 438,991

434,121

ENVIRONMENTAL HEALTH SERVICES

32.01.16.01   Administration

General Fund Appropriation................................ 174,678

32.01.16.02   Resources Protection

General Fund Appropriation.......... 1,102,367

Federal Fund Appropriation, pro- 1,022,243
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 916,797 2,019,164

-------------- 1,939,040

32.01.16.03   Consumer Protection

General Fund Appropriation.......... 921,125

Federal Fund Appropriation, pro- 820,861
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         37,900 959,025

-------------- 858,761

SUMMARY

Total General Fund Appropriation...................... 2,198,170

2,017,782
Total Federal Fund Appropriation...................... 954,697

Total Appropriation .......................................... 3,152,867

2,972,479

DEPARTMENT OF MENTAL HYGIENE
HEADQUARTERS

32.01.20.01   General Administration

General Fund Appropriation................................ 136,447

32.01.20.02   Medical Care of Patients

General Fund Appropriation.......... 272,886

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         16,343 289,229

32.01.20.03   Education and Training of Professional Personnel

General Fund Appropriation.......... 187,977

Federal Fund Appropriation, pro- 173,700

vided that grants in excess of

this estimate may be made avail-