J. MILLARD TAWES, GOVERNOR                                   799

11.01.04.02   Custodial Care

General Fund Appropriation................................ 399,481

11.01.04.03   Dietary Services

General Fund Appropriation................................ 112,928

11.01.04.04   Plant Operation and Maintenance

General Fund Appropriation................................ 181,400

11.01.04.05   Clinical Services

General Fund Appropriation................................ 127,886

11.01.04.06   Educational, Vocational, Recreational and

Religious Services

General Fund Appropriation................................ 207,653

11.01.04.07   Farm Operation and Maintenance

General Fund Appropriation................................          52,753

SUMMARY

Total General Fund Appropriation...................... 1,152,002

MONTROSE SCHOOL FOR GIRLS

11.01.05.01   General Administration

General Fund Appropriation................................          36,519

11.01.05.02   Custodial Care

General Fund Appropriation,...............................          85,451

11.01.05.03   Dietary Services

General Fund Appropriation................................          57,521

11.01.05.04   Plant Operation and Maintenance

General Fund Appropriation................................          67,973

11.01.05.05   Clinical Services

General Fund Appropriation................................          53,827

11.01.05.06   Educational, Vocational, Recreational and

Religious Services

General Fund Appropriation................................          79,865

11.01.05.07   Farm Operation and Maintenance

General Fund Appropriation................ 28,780

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 20,000          48,780

SUMMARY

Total General Fund Appropriation...................... 409,936

Total Special Fund Appropriation........................          20,000

Total Appropriation.......................................... 429,936