HARRY HUGHES, Governor

225

General Fund Appropriation.........

32.09.03.10 Ancillary Services
General Fund Appropriation.........

32.09.03.11 Education and Training of
Professional Personnel

General Fund Appropriation.........

32.09.03.12 Community Services
General Fund Appropriation.........

814,387

1,319,217

22,301

196,860

SUMMARY

Total General Fund Appropriation.
Total Special Fund Appropriation.

Total Appropriation............

7,618,939

802,851

8,421,790

DEER'S HEAD CENTER

32.09.04.01 General Administration

General Fund Appropriation.....

Special Fund Appropriation.....

32.09.04.02 Dietary Services

General Fund Appropriation.....

Special Fund Appropriation.....

593,165

2,000

582,628

59,187

595,165

641,815

32.09.04.03 Household and Property
Services

General Fund Appropriation.........

Funds are appropriated in Holly
Center's (32.13.05) budget to pay
for laundry service received from
Deer's Head Center. Authorization
is hereby granted to use
reimbursable fund income from
Holly Center for operating
expenses under this program.

32.09.04.04 Medical Therapeutic Care
General Fund Appropriation.........

1,395,794

3,133,032

32.09.04.06 Renal Dialysis