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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
313
|
|
|
|
7,185,529
|
|
|
|
7,750
|
|
|
|
285,041
|
|
|
|
7,478,320
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|
HARRY HUGHES, Governor
Total General Fund Appropriation..............
Total Special Fund Appropriation..............
Total Federal Fund Appropriation..............
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Total Appropriation.........................
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MONTROSE SCHOOL
32.08.05.01 General Administration
General Fund Appropriation.........
Special Fund Appropriation.........
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32.08.05.02 Dietary Services
General Fund Appropriation.........
Special Fund Appropriation.........
Federal Fund Appropriation.........
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|
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|
|
|
|
|
|
|
|
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|
320,825
|
|
|
|
|
2,363
|
|
|
|
|
194,346
|
517,534
|
|
|
|
|
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32.08.05.03 Household and Property
Services
General Fund Appropriation.........
32.08.05.05 Services to Delinquents
General Fund Appropriation.........
32.08.05.07 Services to Detainees
Detention Only
General Fund Appropriation.........
32.08.05.10 Ancillary Services
General Fund Appropriation.........
SUMMARY
Total General Fund Appropriation....
Total Special Fund Appropriation....
Total Federal Fund Appropriation....
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|
|
|
|
|
|
|
|
|
|
|
1,043,168
|
|
|
|
2,699,840
|
|
|
|
263,079
|
|
|
|
376,188
|
|
|
|
5,053,002
|
|
|
|
4,163
|
|
|
|
194,346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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5,251,511
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|
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|
Total Appropriation.........................
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JUVENILE SERVICES ADMINISTRATION YOUTH CENTERS
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