Marvin Mandel, Governor                            107

32,01.25.14 Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be made
available by approved budget amendment......       344,732

SUMMARY

Total General Fund Appropriation...................... 9,986,013

9,946,515
Total Federal Fund Appropriation...................... 344,732

Total Appropriation .......................................... 10,330,745

10,291,247

EASTERN SHORE STATE HOSPITAL

32.01.26.01   General Administration

General Fund Appropriation................................ 327,064

32.01.26.02   Dietary Services

General Fund Appropriation................................ 638,484

32.01.26.03   Household and Property Services

General Fund Appropriation................................ 909,465

32.01.26.04   Services to Children and Adolescents

General Fund Appropriation................................ 149,618

32.01.26.05   Services to the Aged

General Fund Appropriation................................ 798,658

32.01.26.06   Services to Alcoholics

General Fund Appropriation................................         20,981

32.01.26.07   Services to Adults

General Fund Appropriation.............................. 1,359,387

32.01.26.09   Medical Surgical Services

General Fund Appropriation................................ 551,184

32.01.26.10   Ancillary Services

General Fund Appropriation................................ 762,123

32.01.26.11   Education and Training of Professional Personnel

General Fund Appropriation................................ 232,405

32.01.26.12   Community Services

General Fund Appropriation................................ 127,509

32.01.26.13   Research

General Fund Appropriation................................           1,285

32.01.26.14   Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be made
available by approved budget amendment......        123,015

SUMMARY

Total General Fund Appropriation .................... 5,878,163

Total Federal Fund Appropriation...................... 123,015

Total Appropriation .......................................... 6,001,178