HARRY HUGHES, Governor
Federal Fund Appropriation.........

MONTROSE SCHOOL

32.08.05.01 Services and Institutional

Operations

General           Fund          Appropriation,

provided that $120,654 of this
appropriation may not be expended

for Montrose School or

transferred to

32.08.01.01 General Admin.,

32.08.01.02 Juvenile Probation

and Court Services, or any

juvenile institution's budget or

transferred to any other

administration or institution in

the Department of Health and

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

Special Fund Appropriation.........

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

JUVENILE SERVICES ADMINISTRATION YOUTH CENTERS

32.08.06.01 Services and Institutional
Operations

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

Special Fund Appropriation.........

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

ALFRED D. NOYES CHILDREN'S CENTER

32.08.08.01 Services and Institutional

Operations

General Fund Appropriation,
provided that $65,000 of this
appropriation may not be expended
for Noyes Center or transferred
to programs 32.08.01.01 General

Admin., 32.08.01.01 Juvenile

Probation and Court Services; or
any juvenile institution's budget

or transferred to any other

administration or institution in

3,372,115
44,174
348,619	3,764,908

7,995,067
7,874,413
12,436
628,342	8,635,845
	8,515,191

	417
771,764	12,982,327