Marvin Mandel, Governor                             115

32.02.04.06 Educational, Vocational, Recrea-
tional and Religious Services

General Fund Appropriation.......... 521,145

Federal Fund Appropriation, pro- 519,305
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           1,000 522,145

-------------- 520,305

SUMMARY

Total General Fund Appropriation...................... 2,783,242

2,728,634
Total Federal Fund Appropriation......................           1,000

Total Appropriation .......................................... 2,784,242

2,729,634

MONTROSE SCHOOL FOR GIRLS

32.02.05.01   General Administration

General Fund Appropriation................................ 134,179

32.02.05.02   Dietary Services

General Fund Appropriation................................ 211,894

194,146

32.02.05.03   Household and Property Services

General Fund Appropriation................................ 370,335

370,055

32.02.05.04   Group Living

General Fund Appropriation................................ 783,679

778,664

32.02.05.05   Clinical Services

General Fund Appropriation............................... 217,039

209,319

32.02.05.06   Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation.......... 407,650

Federal Fund Appropriation, pro- 405,840
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................           1,000 408,650

-------------- 406,840

SUMMARY

Total General Fund Appropriation...................... 2,124,776

2,092,203
Total Federal Fund Appropriation......................           1,000

Total Appropriation .......................................... 2,125,776

2,093,203