Marvin Mandel, Governor                               101

SUMMARY

Total General Fund Appropriation.................... 2,696,906

MOUNT WILSON STATE HOSPITAL

32.01.13.01   General Administration

General Fund Appropriation................................ 202,443

32.01.13.02   Dietary Services

General Fund Appropriation .............................. 586,011

32.01.13.03   Household and Property Services

General Fund Appropriation................................ 723,265

32.01.13.04   Tuberculosis Treatment

General Fund Appropriation................................ 1,175,347

32.01.13.05   Chronic Obstructive Lung Disease

General Fund Appropriation................................ 187,794

32.01.13.06   Thoracic Surgery

General Fund Appropriation................................ 176,776

32.01.13.07   Mental Retardation Vocational Training Services

General Fund Appropriation................................ 178,894

32.01.13.08   Long Term Care

General Fund Appropriation................................ 206,294

32.01.13.10   Ancillary Services

General Fund Appropriation................................ 470,803

32.01.13.11   Education and Training of Professional Personnel

General Fund Appropriation................................          28,556

SUMMARY

Total General Fund Appropriation...................... 3,936,183

PINE BLUFF STATE HOSPITAL

32.01.14.01   General Administration

General Fund Appropriation................................          55,865

32.01.14.02   Dietary Services

General Fund Appropriation................................          97,259

93,225

32.01.14.03   Household and Property Services

General Fund Appropriation................................ 102,064

99,728

32.01.14.08 Long Term Care

General Fund Appropriation................................ 169,386

32.01.14.10 Ancillary Services

General Fund Appropriation................................          30,475

28,985

SUMMARY

Total General Fund Appropriation...................... 455,049

447,189