MARVIN MANDEL, Governor

879

3 2.01.19.11 Education and Training

General Fund Appropriation................ [[115,101]]

113,751

SUMMARY

Total General Fund Appropriation.......... [[4,711,703]]

4,619,264

Total Federal Fund Appropriation [[1,655,370]]

1,650,746

Total Appropriation..................... [[6,367,073]]

6,270,010

MENTAL HYGIENE ADMINISTRATION

32.01.20.01 Program Direction

General Fund Appropriation.... 590,279

Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........                8,693          598,972

3 2.01.20.05 Services to the Aged

General Fund Appropriation.....•..........              30,523

3 2.01.20.06 Services to Alcoholics

General Fund Appropriation.... [[1,249,834]]
Federal Fund Appropriation,              769,834
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........            952,880 [[2,202,714]]

1,722,714

32.01.20.07 Services to Adults

General Fund Appropriation................ 38,646

32.01.20.10 Ancillary Services

General Fund Appropriation................ 93,000

32.01.20.11 Education and Training
of Professional Personnel
General Fund Appropriation................. 199,081