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Replaced refrigerator and added some new equipment. -PERFORMANCE INDICATORS None submitted. PROGRAM COST SUMMARY FY 1970-71 FY 1969-70 Increase (Decrease) Administration Care and Treatment General Services and Physical Plant $ 44,230 174,633 45,861 $ 46,447 184,944 44,325 S (2,217) (10,311) 1,536 TOTAL PROGRAMS $ 264,724 $ 275,716 $(10,992) Personal Services Operating Expenses Capital $ 178,019 84,712 1,993 $ 172,225 87,498 15,993 $ 5,794 (2,786) (14,000) TOTAL BY OBJECT $ 264,724 $ 275,716 $(1...0,992) General Fund Bond Proceeds and Insurance Clearance Fund $ 264,724 $ 273,866 1,850 $ (9,142) (1,850) TOTAL FUNDING $ 264,724 $ 275,716 $(10,992) HEALTH, SOCIAL ASSISTANCE & REHABILITATION 213 MONTANA CHILDREN'S CENTER GOAL The goal of the Montana Children's Center is to provide for the care and education of dependent and neglected children who require separation from their families. MAJOR ACCOMPLISHMENTS Decreased major disciplinary problems and runaways. A plan was developed involving supervision of the students, which accompanied by increased counseling, enabled the staff to become more involved in the direct treatment of each student.
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