Journal Supplement, Text of Senate Bill No. 11, Regular Session as Amended by Senate Bill No. 7, First Called Session, Sixty-Second Legislature, State of Texas, 1971 Page: 20
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DEPAPTMENT OF MENTAL HEALTH AND MENTAL RETAPDATION
TERELL STATE HOSPITAL
(Continued)8. General Operating Expense
(excluding salaries and wages),
including other operating
expenses, maintenance and
repairs, capital outlay,
travel expense for the trans-
fer of patients, including the
cost of travel of employees
escorting such patients, expenses
necessary for the treatment of
drug abusers, and all other
activities for which no other
provisions are made
9. Outreach Proaram
10. Psychiatric Fellowship Proaram
11. Grant Financed Programs,
estimated
Total, Terrell State Hospital
Less Estimated Grant Funds
Net General Revenue Appropriation1, 74,624
6n,437
103,0311,974,62U
61,203
2^6,157_ 9139 -_
S 8,006,735 8,305,208
Q2 139
7,915,506 a9,305,20VERNON C!N'r"
!or the Years Fniina
Au.aust 31, Aucust 31,
1902 1973
Out of the General Revenue Fund:1. Superintendent (plus house,
utilities and maid)
2. Clinical Director (plus house
and utilities)
3. Business Manager (plus house
and utilities)
4. Unclassified personnel, includ-
ing professional fees and
services
5. Salaries of Classified Positions
6. Travel Expense
7. General Operatina Expense
(excluding salaries and wages),
including other operating
expenses, maintenance and
repairs, capital outlay,
travel expense for the trans-
fer of patients, including the
cost of travel of employees
escorting such patients, expenses
necessary for the treatment of
drug abusers, and all other
activities for which no other
provisions are made
8. Outreach Progras
Total, Vernon CenterS 25,000 - 27 ,00
1l,500
12F,05
1,570,629
19,53Q25,500
15,500
130,995
1,681,0 "''
?",530564,979 564,979
_ __176 7 179 217
t 2,530,539 S 2,649,684IT-20
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Texas. Legislature. Senate. Journal Supplement, Text of Senate Bill No. 11, Regular Session as Amended by Senate Bill No. 7, First Called Session, Sixty-Second Legislature, State of Texas, 1971, legislative document, 1971; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth307677/m1/45/?q=waco+tornado: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting UNT Libraries Government Documents Department.