|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 204
|
|
|
|
|
|
PARRIS N. GLENDENING, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
for services provided by this program.
Authorization is hereby granted to use
these receipts as special funds for
operating expenses in this program.
VA01.07 Facility and Residential Services
General Fund Appropriation.........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
2,253,320
366,304
|
|
|
|
|
|
2,619,624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VA01.08 Capital Appropriation
General Fund Appropriation.........................
|
|
|
|
|
|
7,016,000
6,966,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
117,185,857
26,000
10,339,939
|
|
|
|
|
|
Total General Fund Appropriation........................................
Total Special Fund Appropriation..........................................
Total Federal Fund Appropriation..........................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
127,551,796
|
|
|
|
|
|
Total Appropriation.............................................................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THOMAS J. S. WAXTER CHILDREN'S CENTER
|
|
|
|
|
|
|
|
|
|
VA02.01 Services and Institutional Operations
General Fund Appropriation.........................
Special Fund Appropriation...........................
Federal Fund Appropriation..........................
|
|
|
|
|
|
3,371,689
12,000
186,932
|
|
|
|
|
|
3,570,621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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.
CHELTENHAM YOUTH FACILITY
|
|
|
|
|
|
|
|
|
|
VA03.01 Services and Institutional Operations
General Fund Appropriation.........................
|
|
|
|
|
|
10,211,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 1155 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
