WILLIAM DONALD SCHAEFER, Governor

Ch. 10

declining population at Hickey
School and the budget committees
approve the release of the funds.
The report shall be submitted no
later than November 1, 1988.

It is the intent of the budget

committees that no State

positions shall be transferred

from the Hickey School to

another purpose or program as a

result of the declining

population without approval of
the budget committees............

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

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

13,451,026
13,163,566
12,475
737,945	14,201,446
	13,913,986

MONTROSE SCHOOL

23.22.05.01 Services and Institutional
Operations
General Fund Appropriation.........

805,830

779,816

JUVENILE SERVICES AGENCY YOUTH CENTERS

23.22.06.01 Services and Institutional
Operations
General Fund Appropriation.........

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

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

ALFRED D. NOYES CHILDREN'S CENTER

23.22.08.01 Services and Institutional
Operations

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

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

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

- 1203 -

4,107,664
3,933,899
50,270
382,242	4,540,176
	4,366,411

1,339,028
1,270
27,061	1,367,359