|
|
|
|
|
|
|
144
|
LAWS OF MARYLAND
|
|
[CH. 43
|
|
|
|
PATUXENT INSTITUTION
|
|
|
|
|
12.01.02.01
|
General Administration
|
|
44,567
|
|
|
|
General Fund Appropriation...................
|
|
[Strike-through, see page image for text]
|
|
|
12.01.02.02
|
Custodial Care
|
|
179,944
|
|
|
|
General Fund Appropriation...................
|
|
231,911
|
|
|
12.01.02.03
|
Dietary Services
|
|
49,281
|
|
|
|
General Fund Appropriation...................
|
|
66,281
|
|
|
12.01.02.04
|
Plant Operation and Maintenance
|
|
38,332
|
|
|
|
General Fund Appropriation...................
|
|
46 332
|
|
|
12.01.02.05
|
Clinical and Hospital Services
|
|
29,714
|
|
|
|
General Fund Appropriation...................
|
|
36,214
|
|
|
12.01.02.06
|
Classification, Educational, Vocational,
|
|
|
|
|
|
Recreational and Religious Services
|
|
37,171
|
|
|
|
General Fund Appropriation...................
|
|
[Strike-through, see page image for text]
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
379,009
|
|
|
|
Total General Fund Appropriation.............
|
|
[Strike-through, see page image for text]
|
|
|
|
MARYLAND HOUSE OF CORRECTION
|
|
|
|
|
12.01.03.01
|
General Administration
|
|
89,015
|
|
|
|
General Fund Appropriation...................
|
|
[Strike-through, see page image for text]
|
|
|
12.01.03.02
|
Custodial Care
|
475,131
|
|
|
|
|
General Fund Appropriation................
|
177,993
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
mate may be made available by ap-
|
|
495,631
|
|
|
|
proved budget amendment................
|
20,500
|
[Strike-through, see page image for text]
|
|
|
12.01.03.03
|
Dietary Services
|
|
248,323
|
|
|
|
General Fund Appropriation...................
|
|
[Strike-through, see page image for text]
|
|
|
12.01.03.04
|
Plant Operation and Maintenance
|
137,644
|
|
|
|
|
General Fund Appropriation................
|
140,438
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
mate may be made available by ap-
|
|
144,144
|
|
|
|
proved budget amendment................
|
6,500
|
[Strike-through, see page image for text]
|
|
|
|
|
|
|
|