Marvin Mandel, Governor                            109

32.01.28.05   Services to the Aged

General Fund Appropriation................................ 1,359,781

32.01.28.06   Services to Alcoholics

General Fund Appropriation................................ 331,718

32.01.28.07   Services to Adults

General Fund Appropriation................................ 4,426,958

32.01.28.09   Medical Surgical Services

General Fund Appropriation................................ 606,682

32.01.28.10   Ancillary Services

General Fund Appropriation................................ 1,335,843

32.01.28.11   Education and Training of Professional Personnel

General Fund Appropriation................................ 321,273

32.01.28.12   Community Services

General Fund Appropriation................................ 306,469

32.01.28.13   Research

General Fund Appropriation................................ 115,320

32.01.28.14   Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be made
available by approved budget amendment......        284,368

SUMMARY

Total General Fund Appropriation...................... 13,318,157

Total Federal Fund Appropriation...................... 284,368

Total Appropriation .......................................... 13,602,525

CLIFTON T. PERKINS STATE HOSPITAL

32.01.29.01   General Administration

General Fund Appropriation................................ 210,920

32.01.29.02   Dietary Services

General Fund Appropriation................................ 279,480

32.01.29.03   Household and Property Services

General Fund Appropriation................................ 338,850

32.01.29.07   Services to Adults

General Fund Appropriation................................ 1,426,315

32.01.29.08   Security Services

General Fund Appropriation................................ 386,946

32.01.29.10   Ancillary Services

General Fund Appropriation................................ 518,805

32.01.29.11   Education and Training of Professional Personnel

General Fund Appropriation................................         38,402

32.01.29.12   Community Services

General Fund Appropriation................................         44,657