MARVIN MANDEL, Governor

887

SUMMARY

Total General Fund Appropriation..........        16,992,732

Total Special Fund Appropriation..........                22,075

Total Federal Fund Appropriation..........             350,552

Total Appropriation..................... 17,365,359

CLIFTON T. PERKINS HOSPITAL CENTER

32.01.29.01   General Administration

General Fund Appropriation.............. 259,714

32.01.29.02 Dietary Services

General Fund Appropriation..... 397,561

Special Fund Appropriation.... 2,299 399,860

32.01.29.03 Household and Property Services

General Fund Appropriation................ 443,370

32.01.29.07 Services to Adults

General Fund Appropriation.................. 1,814,239

32.01.29.08 Security Services

General Fund Appropriation.................              498,729

32.01.29.10 Ancillary Services

General Fund Appropriation................             679,465

32.01.29.11 Education and Training of
Professional Personnel
General Fund Appropriation................               41,759

32.01.29.12 Community Services

General Fund Appropriation....                65,415

Federal Fund Appropriation,

provided that grants in excess

of this estimate may be made

available by approved budget

amendment....................... 103,956           169,371

32.01.29.14 Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be
made available by approved budget
amendment................................              15,087

SUMMARY