HARRY HUGHES, Governor

419

SUMMARY

Total General Fund Appropriation......... 8,862,776

Total Special Fund Appropriation.........          8,500

Total Federal Fund Appropriation......... 162,925

Total Appropriation.................... 9,034,201

SPRINGFIELD HOSPITAL CENTER

32.01.27.01 General Administration

General Fund Appropriation....                                            979,976

32.01.27.02 Dietary Services

General Fund Appropriation.... 2,481,527

Special Fund Appropriation....              29,430           2,510,957

32.01.27.03   Household and Property
Services

General Fund Appropriation....                                   4,397,277

32.01.27.04   Services to Children
and Adolescents

General Fund Appropriation....                                       585,730

32.01.27.05 Services to the Aged

General Fund Appropriation....                                       1,971,169

32.0 1.27.06 Services to Alcoholics

General Fund Appropriation....                                           604,568

32.01.27.07 Services to Adults

General Fund Appropriation....                                        7,176,245

7,141,288

32.01.27.09 Medical/Surgical
Services

General Fund Appropriation....                                       1,934,665

32.01.27.10 Ancillary Services

General Fund Appropriation....                                       3,090,014

32.01.27.11  Education and Training
of Professional Personnel

General Fund Appropriation....                                            550,730

32.0 1.27.12 Community Services

General Fund Appropriation....                                            159,725

32.01.27.14 Federal Programs