Marvin Mandel, Governor                               108

DRUG ABUSE ADMINISTRATION

32.01.19.01   General Administration

General Fund Appropriation.......... 3,874,015

Federal Fund Appropriation, pro- 3,431,961
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 152,437 4,026,452

--------------- 3,584,398

32.01.19.02   Central Treatment Services

General Fund Appropriation................................ 439,483

32.01.19.03   Region I

General Fund Appropriation................................          78,735

32.01.19.04   Region II

General Fund Appropriation................................          25,625

32.01.19.05   Region III

General Fund Appropriation................................          63,138

32.01.19.06   Region IV

General Fund Appropriation................................          25,955

32.01.19.07   Region V

General Fund Appropriation................................          24,948

32.01.19.08   Region VI

General Fund Appropriation................................          26,625

32.01.19.09   Region VII

General Fund Appropriation................................ 202,220

SUMMARY

Total General Fund Appropriation...................... 4,760,744

4,318,690
Total Federal Fund Appropriation...................... 152,437

Total Appropriation .......................................... 4,913,181

4,471,127

DEPARTMENT OF MENTAL HYGIENE

32.01.20.01 Program Direction

General Fund Appropriation.......... 414,090

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          12,556 426,646

32.01.20.04   Services to Children and Adolescents

General Fund Appropriation................................          22,816

32.01.20.05   Services to the Aged

General Fund Appropriation..........          23,971

Federal Fund Appropriation, pro-
vided that grants in excess of