Marvin Mandel, Governor                      159

BOYS' FORESTRY CAMPS

32.02.06.01   General Administration

General Fund Appropriation ..............................          95,355

32.02.06.02   Group Living

General Fund Appropriation .............................. 429,933

32.02.06.03   Dietary Services

General Fund Appropriation .............................. 111,593

32.02.06.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 106,528

32.02.06.05   Clinical Services

General Fund Appropriation ..............................          78,040

32.02.06.06   Educational, Vocational, Recreational and Reli-

ligious Services

General Fund Appropriation ..............................          27,729

SUMMARY

Total General Fund Appropriation .................... 849,178

VICTOR CULLEN SCHOOL

32.02.07.01   General Administration

General Fund Appropriation .............................. 114,582

32.02.07.02   Group Living

General Fund Appropriation .............................. 598,483

32.02.07.03   Dietary Services

General Fund Appropriation .............................. 136,275

32.02.07.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 298,718

32.02.07.05   Clinical Services

General Fund Appropriation................................ 168,094

32.02.07.06   Educational, Vocational, Recreational

and Religious Services

General Fund Appropriation.......... 204,556

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................            1,500 206,056

SUMMARY

Total General Fund Appropriation .................... 1,520,708

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

Total Appropriation .......................................... 1,522,208