MARVIN MANDEL, Governor

32.01.27.01 General Administration

General Fund Appropriation................ 705,090

32.01.27.02 Dietary Services

General Fund Appropriation...... 2,064,591

Special Fund Appropriation...... 21,000 2,085,591

3 2.01.27.03 Household and Property Services

General Fund Appropriation................ [[3,767,800

3,757,800

3 2.01.27.04 Services to Children and
Adolescents
General Fund Appropriation................ 420,854

3 2.01.27.05 Services to the Aged

General Fund Appropriation................ 1,430,752

3 2.01.27.06 Services to Alcoholics

General Fund Appropriation................ 467,238

3 2.01.27.07 Services to Adults

General Fund Appropriation................ 4,772,567

3 2.01.27.09 Medical Surgical Services

General Fund Appropriation................ 1,568,871

32.01.27.10 Ancillary Services

General Fund Appropriation................ [[2,405,968

2,383,857

32.01.27.11 Education and Training of
Professional Personnel

General Fund Appropriation................ [[676,137

662,982

3 2.01.27.12 Community Services

General Fund Appropriation.................. 185,976

3 2.01.27.13 Research

General Fund Appropriation................ 16,912

32.01.27.14 Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be
made available by approved budget
amendment............................... 413,389

SUMMARY
Total General Fund Appropriation..........[[18,482,756