THEODORE R. McKELDIN, GOVERNOR
SUMMARY

559

203,466

Total General Fund Appropriation.......................... 204,008

Total Special Fund Appropriation ..........................            5,000

208,466
Total Appropriation........................................ 209,008

BOYS' VILLAGE OF MARYLAND

11.01.03.01   General Administration                                                   33,798

General Fund Appropriation................................          31,488

11.01.03.02   Custodial Care

General Fund Appropriation................................ 280,373

11.01.03.03   Dietary Services

General Fund Appropriation................................          72,296

11.01.03.04   Plant Operation and Maintenance

General Fund Appropriation................................ 135,983

11.01.03.05   Clinical Services

General Fund Appropriation................................          75,056

11.01.03.06   Educational, Vocational, Recreational and

Religious Services

General Fund Appropriation................................ 104,354

11.01.03.07   farm Operation and Maintenance

General Fund Appropriation................ 33,155

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 5,000          38,155

SUMMARY

735,015

Total General Fund Appropriation}.......................... 735,705

Total Special Fund Appropriation..........................            5,000

740,015
Total Appropriation........................................ 740,705

MARYLAND TRAINING SCHOOL FOR BOYS

11.01.04.01   General Administration                                                   56,137

General Fund Appropriation................................          57,283

11.01.04.02   Custodial Care

General Fund Appropriation................................ 310,217

11.01.04.03   Dietary Services

General Fund Appropriation................................          95,209

11.01.04.04   Plant Operation and Maintenance

General Fund Appropriation................................ 149,330