Marvin Mandel, Governor                            111

32.01.33.06   Provocation Training Services

General Fund Appropriation................................ 1,192,064

32.01.33.07   Vocational Training Services

General Fund Appropriation................................ 174,783

32.01.33.08   Services to Acute and Chronically Ill

General Fund Appropriation................................ 2,972,018

2,962,713

32.01.33.10   Ancillary Services

General Fund Appropriation................................ 1,449,152

1,441,462

32.01.33.11   Education and Training of Professional Personnel

General Fund Appropriation................................ 183,964

146,480

32.01.33.12   Community Services

General Fund Appropriation................................ 219,969

32.01.33.13   Research

General Fund Appropriation................................ 166,004

32.01.33.14   Federal Programs

Federal Fund Appropriation, provided that
grants in excess of this estimate may be made
available by approved budget amendment......         281,583

SUMMARY

Total General Fund Appropriation...................... 15,793,968

15,586,069
Total Federal Fund Appropriation...................... 281,583

Total Appropriation .......................................... 16,075,551

15,867,652

HENRYTON STATE HOSPITAL

32.01.34.01   General Administration

General Fund Appropriation................................ 208,036

32.01.34.02   Dietary Services

General Fund Appropriation................................ 341,445

32.01.34.03   Household and Property Services

General Fund Appropriation................................ 508,427

32.01.34.05 Daily Living Training

General Fund Appropriation................................ 913,397

32.01.34.09   Medical Surgical Services

General Fund Appropriation................................ 174,063

32.01.34.10   Ancillary Services

General Fund Appropriation................................         72,244

32.01.34.12 Community Services

General Fund Appropriation................................         87,569