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1593
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512,065
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724,650
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41,414
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MARVIN MANDEL, Governor
General Fund Appropriation................
32.01.29.10 Ancillary Services
General Fund Appropriation................
32.01.29.11 Education and Training of
Professional Personnel
General Fund Appropriation................
32.01.29.12 Community Services
General Fund Appropriation.... 130,736
Special Fund Appropriation,
provided that revenues in
excess of this estimate
may be made available by
approved budget amendment... 32,000
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162,736
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SUMMARY
Total General Fund Appropriation..........
Total Special Fund Appropriation..........
Total Appropriation.....................
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4,496,838
35,804
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4,532,642
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MENTAL RETARDATION ADMINISTRATION
32.01.32.01 Program Direction
General Fund Appropriation.... 342,660
Federal Fund Appropriation,
provided that grants in excess
of this estimate may be made
available by approved budget
amendment................... 11,637
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354,297
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32.01.32.12 Community Services
General Fund Appropriation.
Of this amount, $136,000 is con-
tingent upon enactment of leg-
islation in the 1977 regular
session of the General Assembly
which provides that the State's
share of the Lottery Revenues
collected in Fiscal Year 1978
shall be placed in the General
Fund for Fiscal Year 1978, and
if such legislation is not so
enacted said contingent part of
this general fund appropriation
shall be void, and the appropri-
ation shall be automatically
reduced by the amount of said
contingent part thereof..... 6,532,972
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