WILLIAM DONALD SCHAEFER, Governor

Ch. 8

end of the fiscal year shall revert to the
General Fund. Savings realized by a
decrease in the total number of budgeted
slots in State operated facilities shall be
used to contract with a private vendor to
provide similar services, or the funds shall
revert to the General Fund...........................

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

51,419,083

51.379,083

3,109,030

5-1,528,113
54,488,113

Funds are appropriated in the State
Department of Education budget to pay for
services provided by this program.
Authorization is hereby granted to use these
receipts as special funds for operating
expenses in this program.

40.01.01.07 Facility and Residential Services

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

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

3,157,347

3,147,647

234,614

3,391,961
3,382,261

SUMMARY

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

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

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

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

82,728,485

30,000

4,117,633

86,876,118

THOMAS J. S. WAXTER CHILDREN'S CENTER

40.01.02.01 Services and Institutional Operations

General Fund Appropriation...........................               1,798,535

Special Fund Appropriation.............................                     1,700

Federal Fund Appropriation............................                  109,769

1,910,004

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