HARRY HUGHES, Governor

415

720, 32.08.02-Waxter Center 42,
32.08.03-Boys' Village 171 169,
32.08.04-Charles H. Hickey, Jr.
School 396 400, 32.08.05-Montrose

School 247, 32.08.06-Youth

Centers 108, and 32.08.08-Alfred
Noyes Center 32.

32.08.01.01 General Administration

General Fund Appropriation.........

Federal Fund Appropriation.........

32.08.01.02 Juvenile Probation and
Court Services

General Fund Appropriation,
provided that $697,753 of this
appropriation may not be expended
for program 32.08.01.10 General

Admin., 32.08.01.02 Juvenile

Probation and Court Services or

transferred to any juvenile

institution's budget or

transferred to any other

administration or institution in

the Department of Health and

Mental Hygiene...................

Federal Fund Appropriation.........

32.08.01.03 Community and Residential
Services

General Fund Appropriation.........

Federal Fund Appropriation.........

SUMMARY

Total General Fund Appropriation..............

Total Federal Fund Appropriation..............

Total Appropriation.........................

THOMAS J. S. WAXTER CHILDREN'S CENTER

32.08.02.01 Services and Institutional
Operations

2,675,465
784,444	3,459,909

20,561,505
19,863,752
37,380	20,598,885
	19,901,132

17,446,043
951,478	18,397,521

39,985,260

1,773,302

41,758,562