Ch. 206

MARVIN MANDEL, Governor

401

General Fund Appropriation....

Federal Fund Appropriation, provided
that grants in excess of this estimate
may be made available by approved
budget amendment........

342,383

[[602,095]]

592,295

[[944,478]]

934,678

32.01.07.04 Treatment Services

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

SUMMARY

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

Total Federal Fund Appropriation..........

Total Appropriation.....................

[[388,284]]
388,284

[[               ]]

[[1,199,936]]
1,198,076

[[607,654]]

597,854

[[1,807,590]]
1,795,930

MONTEBELLO STATE HOSPITAL

32.01.08.01  General Administration
General Fund Appropriation................

32.01.08.02  Dietary Services

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

32.01.08.03  Household and Property Services
General Fund Appropriation.................

32.01.08.04  Medical Therapeutic Care
General Fund Appropriation.................

32.01.08.05  Rehabilitation Care

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

[[210,807]]
209,707

624,754

[[814,984]]
814,814

[[1,306,761]]
1,241,153

[[1,039,696]]
1,012,996