ROBERT L. EHRLICH, JR., Governor

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

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

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

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

ROSEWOOD CENTER

M00M02.01 Services          and          Institutional

Operations

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

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

HOLLY CENTER

M00M05.01 Services          and          Institutional

Operations

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

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

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

Funds are appropriated in various units of
the Department's 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.

M00M07.01 Services          and          Institutional

Operations

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

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

154,329,926

485,367,441

Ch. 202

SUMMARY

332,323,733

3,000,000

154,697,638

490,021,371

136,863,107
129,655	36,992,762

15,538,988
50,161
5,095	15,594,244

POTOMAC CENTER

- 1617 -

8,776,887
5,000	8,781,887