MARVIN MANDEL, Governor                            511

SUMMARY

Total General Fund Appropriation.................... 1,372,758

1,372,258
Total Federal Fund Appropriation ....................           1,500

Total Appropriation ........................................ 1,374,258

1,373,758

BOYS' FORESTRY CAMPS

11.05.06.01   General Administration

General Fund Appropriation ..............................         67,941

11.05.06.02   Custodial Care

General Fund Appropriation .............................. 319,598

11.05.06.03   Dietary Services

General Fund Appropriation..............................         88,563

88,188

11.05.06.04   Plant Operation and Maintenance

General Fund Appropriation ..............................         40,983

11.05.06.05   Vocational, Recreational, Clinical and Religious

Services

General Fund Appropriation ..............................         80,073

SUMMARY

Total General Fund Appropriation.................... 597,158

596,783

VICTOR CULLEN SCHOOL

11.05.07.01   General Administration

General Fund Appropriation ..............................         88,177

11.05.07.02   Custodial Care

General Fund Appropriation .............................. 346,145

11.05.07.03   Dietary Services

General Fund Appropriation.............................. 102,272

102,022

11.05.07.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 175,744

11.05.07.05   Clinical Services

General Fund Appropriation .............................. 135,653

11.05.07.06   Educational, Vocational, Recreational and Re-

ligious Services

General Fund Appropriation ........ 147,451

Federal Fund Appropriation, pro-