MARVIN MANDEL, Governor

585

32.01.40.01    Commission Administration

General Fund Appropriation...                 415,185

Federal Fund Appropriation,
provided that grants in
excess of this estimate
may be made available
by approved budget amend-
ment.......................                   95,200           510,385

HIGHLAND HEALTH FACILITY

32.01.4 1.01 General Administration

General Fund Appropriation................              167,502

32.01.41.02    Dietary Services

General Fund Appropriation................              163,9 97

32.01.41.03    Household and Property Services

General Fund Appropriation................              436,805

32.01.41.04    Services to the Mentally
Retarded

General Fund Appropriation................              952,180

32.01.41.06 Psychiatric Screening and
Evaluation
General Fund Appropriation................              486,921

32.01.41.10 Ancillary Services

General Fund Appropriation................                30,215

32.01.41.14 Federal Programs

Federal Fund Appropriation,

provided that grants in excess

of this estimate may be made

available by approved budget

amendment...............................                89,771

SUMMARY

Total General Fund Appropriation..........          2,237,620

Total Federal Fund Appropriation..........                89,771

Total Appropriation.....................          2,327,391

DEPARTMENT OF JUVENILE SERVICES - HEADQUARTERS

32.02.01.01 General Administration

General Fund Appropriation................. 919,897

32.02.01.02 Juvenile Probation and Court
Services