HARRY HUGHES, Governor

373

Total Salaries and Wages....... 58,126

37,500

Object . 04 Travel................                     303

Object .08 Contractual Services..                 2,220
Object .09 Supplies and

Materials......................               38,600

Object .11 Equipment -

Additional.....................            363 , 987

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

463,236

442,610

MENTAL HYGIENE ADMINISTRATION

32.12.01.12 Community Services

In addition to the appropriation
shown on page 78 of the printed
bill, to provide funds for the
treatment of additional Project
Home patients and for the
enhancement of existing
psycho-social center programs.
Object .12 Grants, Subsidies &
Contributions..................

1,717,176

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

The appropriation provided for Community
Services in program .12 of the Mental
Hygiene Administration budget is to be used
only for the purpose herein appropriated and
there shall be no budgetary transfer by
budget amendment or otherwise from this
program to any other program or purpose.
All funds remaining at the close of June 30,
1985 shall be reverted to the general fund.

1,717,176

OFFICE OF ENVIRONMENTAL PROGRAMS

32.15.01.01 Office of the Assistant
Secretary for Environmental
Programs

In addition to the appropriation
shown on page 97 of the printed
bill, to provide personnel and
operating expenses for intensive
on-site technical assistance to
water treatment plant operators
and for enhanced operator
training and certification.
Personnel Detail:
Item 8a - Public Health