HARRY HUGHES, Governor

421

General Fund Appropriation....                                            428,418

32.01.28.14 Federal Programs

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

approved budget amendment...                                            273,472

260,920

SUMMARY

Total General Fund Appropriation......... 23,372,317

Total Special Fund Appropriation......... 19,669

Total Federal Fund Appropriation......... 260,920

Total Appropriation.................... 23,652,906

CLIFTON T. PERKINS HOSPITAL CENTER

32.01.29.01 General Administration

General Fund Appropriation....                                           403,206

32.01.29.02 Dietary Services

General Fund Appropriation....           461,540

Special Fund Appropriation....               4,200               465,740

32.01.29.03 Household and Property
Services
General Fund Appropriation....                                       666,676

32.01.29.07  Services to Adults

General Fund Appropriation....                                       2,276,059

2,265,595

32.01.29.08  Security Services

General Fund Appropriation....                                            597,191

32.01.29.10 Ancillary Services

General Fund Appropriation....                                       806,235

32.01.29.11   Education and Training
of Professional Personnel

General Fund Appropriation....                                         63,267

32.01.29.12  Community Services

General Fund Appropriation.... 146,843