MARVIN MANDEL, Governor                             875

Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment...............                21,339

SUMMARY

Total General Fund Appropriation.......... 3,503,986

Total Special Fund Appropriation..........                 5,612

Total Federal Fund Appropriation..........                21,339

Total Appropriation.....................         3,530,937

MOUNT WILSON CENTER

32.01.13.01 General Administration

General Fund Appropriation..............              315,349

32.01.13.02 Dietary Services

General Fund Appropriation.....[[726,577]]

719,777
Special Fund Appropriation....... 4,431             [[731,008]]

724,208

32.01.13.03 Household and Property Services

General Fund Appropriation................ 996,988

32.01.13.04 Tuberculosis Treatment

General Fund Appropriation................ 775,122

32.01.13.05 Chronic Obstructive Lung Disease

General Fund Appropriation................ [[363,873

273,036

32.01.13.06  Thoracic Surgery

General Fund Appropriation.................              353,500

32.01.13.07   Mental Retardation Vocational
Training Services

General Fund Appropriation..............         [[196,793

172,663

3 2.01.13.08 Long Term Care

General Fund Appropriation................             563,709

32.01.13.10 Ancillary Services

General Fund Appropriation................              647,272

32.01.13.11 Education and Training of