SPIRO T. AGNEW, Governor                          405

11.05.04.05   Clinical Services

General Fund Appropriation ............................ 213,337

11.05.04.06   Educational, Vocational, Recreational and Re-

ligious Services

General Fund Appropriation ............................ 336,119

11.05.04.07   Farm Operation and Maintenance

General Fund Appropriation ............................         66,962

SUMMARY

Total General Fund Appropriation .................. 1,715,760

MONTROSE SCHOOL FOR GIRLS

11.05.05.01   General Administration

General Fund Appropriation ............................         90,936

11.05.05.02   Custodial Care

General Fund Appropriation ............................ 364,865

11.05.05.03   Dietary Services

General Fund Appropriation ............................ 145,392

11.05.05.04   Plant Operation and Maintenance

General Fund Appropriation ............................ 194,074

11.05.05.05   Clinical Services

General Fund Appropriation ............................ 119,595

11.05.05.06   Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation ........ 226,780

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           1,000 227,780

11.05.05.07   Farm Operation and Maintenance

General Fund Appropriation ........         39,790

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         27,000         66,790

SUMMARY

Total General Fund Appropriation ..................     1,181,432

Total Special Fund Appropriation ....................         27,000

Total Federal Fund Appropriation ..................           1,000

Total Appropriation ........................................     1,209,432