MARVIN MANDEL, Governor                                     567

32.01.10.04 Medical Therapeutic Care

General Fund Appropriation................          1,778,112

32.01.10.06 Renal Dialysis

General Fund Appropriation................              332,535

32.01.10.10    Ancillary Services

General Fund Appropriation................              331,307

32.01.10.11    Education and Training of
Professional Personnel

General Fund Appropriation................                15,645

32.01.10.12    Community Services

General Fund Appropriation................                39,042

32.01.10.14 Federal Programs

Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available by
approved budget amendment...............                21,453

SUMMARY

Total General Fund Appropriation..........          3,877,435

Total Special Fund Appropriation..........                  4,621

Total Federal Fund Appropriation.-........                21,453

Total Appropriation.....................          3,903,509

MOUNT WILSON CENTER

32.01.13.01    General Administration

General Fund Appropriation................              315,502

32.01.13.02    Dietary Services

General Fund Appropriation...                666,872

Special Fund Appropriation...                     4,700           671,572

32.01.13.03    Household and Property Services

General Fund Appropriation................          1,044,153

32.01.13.04    Tuberculosis Treatment

General Fund Appropriation...............              789,869

32.0 1.13.05 Chronic Obstructive Lung Disease

General Fund Appropriation................              349,962

32.01.13.06 Thoracic Surgery

General Fund Appropriation..............              346,572