Marvin Mandel, Governor                              99

SERVICES TO THE CHRONICALLY ILL AND AGED

32.01.07.01   Program Direction

General Fund Appropriation ........ 129,867

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           9,000 138,867

32.01.07.02   Facilities Inspection

General Fund Appropriation .............................. 283,723

32.01.07.03   Disease Control

General Fund Appropriation ........ 388,830

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 468,453 857,283

32.01.07.04   Treatment Services

General Fund Appropriation .............................. 309,682

SUMMARY

Total General Fund Appropriation .................... 1,112,102

Total Federal Fund Appropriation .................... 477,453

Total Appropriation .......................................... 1,589,555

MONTEBELLO STATE HOSPITAL

32.01.08.01   General Administration

General Fund Appropriation .............................. 183,949

32.01.08.02   Dietary Services

General Fund Appropriation .............................. 578,757

32.01.08.03   Household and Property Services

General Fund Appropriation .............................. 728,726

32.01.08.04   Medical Therapeutic Care

General Fund Appropriation .............................. 942,047

32.01.08.05   Rehabilitation Care

General Fund Appropriation ........ 929,200

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         25,000 954,200

32.01.08.10   Ancillary Services

General Fund Appropriation .............................. 864,025

32.01.08.11   Education and Training of Professional Personnel

General Fund Appropriation ..............................         16,202