and cost estimate are submitted...................

Funds are appropriated in the Department of
Health and Mental Hygiene 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.

VA05.01 Services and Institutional Operations

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

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

1,614,637
47,063

1,661,700

JUVENILE JUSTICE YOUTH CENTERS

VA06.01 Services and Institutional Operations

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

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

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

8,127,711

WILLIAM DONALD SCHAEFER HOUSE

VA07.01 Services and Institutional Operations

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

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

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

859,859

1,000

116,290

ALFRED D. NOYES CHILDREN'S CENTER

977,149

VA08.01 Services and Institutional Operations

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

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

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

2,402,174

- 227 -

PARRIS N. GLENDENING, Governor

667,557

9,394,999

Ch. 3

DJJ GROUP HOMES

6,804,190

106,225

1,217,296

2,289,915

3,700

108,559