|
SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
JUNE 30, 1953 (REVISED) AND 1954—(Continued)
|
|
|
1953 APPROPRIATIONS
|
1954 ALLOWANCES
|
|
|
|
——————
|
—————————————— \
|
|
———————^
|
|
|
General
|
Special Federal Total
|
General Special Federal
|
Total
|
|
|
Fund
|
Fond Fund Funds
|
Fund Fund Fund
|
Funds
|
|
Educational, Vocational, Recreational and Re-
|
|
|
|
|
|
ligions Services ...........................
|
36,847
|
36,847
|
36,881 ...
|
36,881
|
|
Farm Operation and Maintenance ...............
|
21,447
|
21,447
|
20,594
|
20,594
|
|
|
212,796
|
.... . 212,796
|
203,507 ... .
|
203,507
|
|
Boys' Village of Maryland :
|
|
|
|
|
|
General Administration ................ ....
|
31,943
|
31,943
|
32,034 ....
|
32,034
|
|
Custodial Care ..............................
|
214,339
|
214,339
|
226,010 . . ...
|
226,010
|
|
Dietary Services . . ......................
|
90,951
|
........ ........ 90,951
|
77,230 ........ ........
|
77,260
|
|
Plant Operation and Maintenance ..............
|
119,682
|
... . . 119,682
|
127,317
|
127,317
|
|
Clinical Service ............................
|
48,477
|
...... 48,477
|
61,758 . ......
|
61,758
|
|
Educational, Vocational, Recreational and Re-
|
|
|
|
|
|
|
75,713
|
. . . . 75,713
|
74,029 ....
|
74,029
|
|
Farm Operation and Maintenance..............
|
54,817
|
.... . 54,817
|
47,135 . .
|
47,135
|
|
|
635,922
|
635,922
|
645,543
|
645,543
|
|
|
|
|
|
|
|
Maryland Training School for Boys
|
|
|
|
|
|
General Administration ......................
|
49,521
|
49,521
|
51,699 ...
|
51,699
|
|
Custodial Care .............. ...... . . ...
|
273,961
|
273,961
|
265,785 ....
|
265,785
|
|
Dietary Services ............. ...... ......
|
100,694
|
........ . . ... . 100,694
|
85,854 ........ ........
|
85,854
|
|
Plant Operation and Maintenance ........ ....
|
141,400
|
.... . 141,400
|
136,257 . . .
|
136,257
|
|
Clinical Service ............................
|
61,104
|
.... 61,104
|
66,910
|
66,910
|
|
Educational, Vocational, Recreational and Re-
|
|
|
|
|
|
ligions Services ...........................
|
104,926
|
.... . . 104,926
|
102,460 . . .
|
102,460
|
|
Tarm Operation and Maintenance .............
|
40,949
|
40,949
|
37,494
|
37,494
|
|
|
772,555
|
...... 772,555
|
746,059 . ......
|
746,059
|
|
Montrose School for Girls:
General Administration ............ .... ....
|
25,939
|
... . . 25,939
|
27,477
|
27,477
|
|
Custodial Care ..............................
|
72,983
37,590
|
... . . 72,983
. . .... ... . . 37,590
|
72,082 . . .
39,681 . . ..... ........
|
72,082
39,681
|
|
Clinical Service .............................
|
45,817
27,827
|
. . . . 45,817
27,827
|
44,423 ....
35,946 ....
|
44,423
35,946
|
|
Educational, Vocational, Recreational and Re-
ligious Services ..........................
|
58,710
39,409
|
..... . 58,710
39,409
|
56,171 ....
34,824 ...
|
56,171
34,824
|
|
|
308,275
|
308,275
|
310,604 .... ..
|
310,604
|
|
 |
