MARVIN MANDEL, Governor                                      1091

32.01.09.03 Household and Property Services

General Fund Appropriation................ [[463, 043]]

445,456

32.01.09.04 Medical Therapeutic Care

General Fund Appropriation................ [[773,857]]

707,147

32.01.09.05 Rehabilitation Care

General Fund Appropriation................ [[418,039]]

357,742

32.01.09.06 Renal Dialysis

General Fund Appropriation................ 115,628

32.01.09.08 Long Term Care

General Fund Appropriation................ [[173,769]]

172,145

32.01.09.10 Ancillary Services

General Fund Appropriation................        [[375,072]]

368,834

32.01.09.11 Education and Training of
Professional Personnel

General Fund Appropriation................ 27,785

SUMMARY

Total General Fund Appropriation.......... [[2,949,059]]

2,757,918

DEER'S HEAD CENTER

32.01.10.01 General Administration

General Fund Appropriation............... [[240,025]]

235,704

32.01.10.02 Dietary Services

General Fund Appropriation................        [[310,484]]

306,825

32.01.10.03 Household and Property Services

General Fund Appropriation................ [[650,757]]

643,020

32.01.10.04 Medical Therapeutic Care

General Fund Appropriation................ 1,558,720

32.01.10.06 Renal Dialysis

General Fund Appropriation................        [[102,251]]