HARRY HUGHES, Governor

1115

Less: Turnover Expectancy                32,076

Total Salaries              and

Wages                                                     96,229

Object .07 Motor Vehicle

Operation and Maintenance                21,500

Object .11 Equipment -

Additional                                                   10,045

General Fund Appropriation...........                   127,774

13.                      MENTAL RETARDATION AND DEVELOPMENTAL

DISABILITIES ADMINISTRATION

32.01.32.12 Community Services

In            addition            to            the

appropriation shown on page
76 of the printed bill, to
provide funds to complete
the removal from State
mental health facilities of
clients            diagnosed            as

mentally retarded and to
provide proper placements
and support services.
Object .02 Technical and

Special Fees                                              33,3 64

Object .08 Contractual

Services                                                      494,194

Object .12 Grants, Subsidies

and Contributions                                 269,262

General Fund Appropriation...........                   796,860

14.                               DEPARTMENT OF HUMAN RESOURCES

SOCIAL SERVICES ADMINISTRATION

33.02.00.03 Social Services

In            addition            to            the

appropriation shown on page
92 of the printed bill, to
provide for 138 additional
Group Day Care slots.
Object .12 Grants, Subsidies

and Contributions                                 300,000

General Fund Appropriation...........                   300,000

33.02.00.04 General

Administration - State
In addition to the
appropriation shown on page