MARVIN MANDEL, Governor                                      1097

SUMMARY

Total General Fund Appropriation.......... [[5,328,802]]

5,326,602
Total Federal Fund Appropriation.......... 562,651

Total Appropriation..................... [[5,891,453]]

5,889,253

MENTAL HYGIENE ADMINISTRATION

32.01.20.01 Program Direction

General Fund Appropriation.... 429,232

Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........ 68,028 497,260

32.01.20.05 Services to the Aged

General Fund Appropriation.... 28,458
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........ 165,110 [[198,568]]

193,568

32.01.20.06 Services to Alcoholics

General Fund Appropriation.... 156,556
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........ 1,214,023 1,370,579

32.01.20.07 Services to Adults

General Fund Appropriation................ 35,861

32.01.20.10 Ancillary Services

General Fund Appropriation................ 90,714

32.01.20.11 Education and Training
of Professional Personnel

General Fund Appropriation.... 182,088
Federal Fund Appropriation,

provided that grants in

excess of this estimate

may be made available by