MARVIN MANDEL, Governor                             893

General Fund Appropriation................ 127,195

3 2.01.37.03 Household and Property Services

General Fund Appropriation................ 415,144

32.01.37.05 Daily Living Training

General Fund Appropriation................ 664,635

32.01.37.09   Medical/Surgical Services

General Fund Appropriation................ 30,730

32.01.37.10   Ancillary Services

General Fund Appropriation................ 10,688

SUMMARY
Total General Fund Appropriation..........            1,352,952

COMPREHENSIVE HEALTH PLANNING AGENCY

32.01.39.01 General Administration
General Fund Appropriation....
Federal Fund Appropriation,
provided that grants in
excess of this estimate may
be made available by appro-
ved budget amendment........

[[414,404]]
409,924

[[416,783]] [[831,187]]
412,283            822,207

HEALTH SERVICES COST REVIEW COMMISSION

32.01.40.01 Commission Administration

General Fund Appropriation...          [[394,594]]

Federal Fund Appropriation,                  381,065

provided that grants in

excess of this estimate

may be made available

by approved budget amendment

[[Disallow the establishment

of eleven (11) new authorized

positions for Rate Analysts

and Clerks, and the transfer

of the funds associated there-
with is hereby authorized by

approved budget amendment to

contractual services]].....              268,063

[[662,657]]
649,128