MARVIN MANDEL, Governor                                     581

General Fund Appropriation...........          2,852,225

32.01.33.10    Ancillary Services

General Fund Appropriation................          1,795,736

32.01.33.11    Education and Training of
Professional Personnel

General Fund Appropriation................                64,958

32.01.33.12    Community Services

General Fund Appropriation................              203,041

32.01.33.13    Research

General Fund Appropriation................              230,685

32.01.33.14   Federal Programs

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

amendment............................... 875,218

All appropriations provided for the Rose-
wood Center 32.01.33 are to be used only
for the purposes herein appropriated and
there shall be no budgetary transfers by
budget amendment or otherwise from this
program to any other program or purpose;
all unexpended appropriations for the
Rosewood Center shall revert to the gen-
eral fund treasury.

SUMMARY

Total General Fund Appropriation.......... 19,318,904

Total Special Fund Appropriation ........ 25,412

Total Federal Fund Appropriation.......... 875,218

Total Appropriation..................... 20,219,534

HENRYTON CENTER

32.01.34.01 General Administration

General Fund Appropriation................ 255,647

32.0 1.34.02 Dietary Services

General Fund Appropriation...                296,346

Special Fund Appropriation...                    4,000           300,346

32.01.34.03 Household and Property Services

General Fund Appropriation................              712,460

32.01.34.05 Daily Living Training

General Fund Appropriation................          1,117,797