MARVIN MANDEL, Governor                                       1099

INNER CITY COMMUNITY MENTAL HEALTH AND RETARDATION CENTER

32.0 1.22.01 General Administration

General Fund Appropriation................ 142,562

32.01.22.02 Dietary Services;

General Fund Appropriation................ 39,599

32.01.22.03 Household and Property Services

General Fund Appropriation................ [[354,430]]

344,236

32.01.22.04 Services to Children and
Adolescents

General Fund Appropriation................ 213,355

32.01.22.05 Services to the Aged

General Fund Appropriation................ 14,633

32.01.22.06 Services to Alcoholics

General Fund Appropriation................          [[11,369]]

10,598

32.01.22.07 Services to Adults

General Fund Appropriation................ 343,455

32.01.22.09 Program Direction

General Fund Appropriation................ 51,649

32.01.22.10 Ancillary Services

General Fund Appropriation................ 90,941

32.0 1.22.11 Education and Training of Personnel

General Fund Appropriation................ 67,165

32.01.22.12 Community Services

General Fund Appropriation................ [[790,497]]

32.01.22.13 Research

General Fund Appropriation................ 6,124

SUMMARY

Total General Fund Appropriation.......... [[2,125,780]]

2,103,659

REGIONAL INSTITUTE FOR CHILDREN