WILLIAM DONALD SCHAEFER, Governor

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

SHARED SERVICES UNIT

32.09.06.01 Shared Services Unit

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

ASSISTANT SECRETARY FOR MENTAL HEALTH,

MENTAL RETARDATION, ADDICTIONS AND

DEVELOPMENTAL DISABILITIES

32.11.01.01   Executive Direction

General   Fund Appropriation.........

Special   Fund Appropriation.........

Federal   Fund Appropriation.........

ALCOHOLISM CONTROL ADMINISTRATION

32.11.02.01 Administration

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

Federal Fund Appropriation.........

32.11.02.02 Community Services to
Alcoholics

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

Federal Fund Appropriation.........

SUMMARY

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

Total Federal Fund Appropriation..............

- 651 -

826,655
825,501
136,325
23,900	986,880
	985,726

9,158,996

Ch. 121

10,455,267

1,071,148
1,069,088
193,031	1,264,179
	1,262,119

13,755,952
1,854,473	15,610,425

14,825,040

2,047,504