|
|
THEODORE R. MCKELDIN, GOVERNOR
|
|
145
|
|
|
|
12.01.03.05 Clinical and Hospital Services
|
|
47,054
|
|
|
|
General Fund Appropriation.....................
|
|
[Strike-through, see page image for text]
|
|
|
|
12.01.03.06 Classification, Educational, Vocational,
|
|
|
|
|
|
Recreational and Religious Services
|
|
73,072
|
|
|
|
General Fund Appropriation.....................
|
|
73 121
|
|
|
|
12.01.03.07 Farm Operation and Maintenance
|
39,651
|
|
|
|
|
General Fund Appropriation................
|
[Strike-through, see page image for text]
|
|
|
|
|
Special Fund Appropriation, provided
|
|
|
|
|
|
that revenues in excess of this esti-
|
|
|
|
|
|
mate may be made available by ap-
|
|
76,651
|
|
|
|
proved budget amendment................
|
37,000
|
78 379
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
1,109,890
|
|
|
|
Total General Fund Appropriation...............
|
|
[Strike-through, see page image for text]
|
|
|
|
Total Special Fund Appropriation................
|
|
64,000
|
|
|
|
|
|
1,173,890
|
|
|
|
Total Appropriation .................................
|
|
[Strike-through, see page image for text]
|
|
|
|
MARYLAND PENITENTIARY
|
|
|
|
|
|
12.01.04.01 General Administration
|
|
78,825
|
|
|
|
General Fund Appropriation.....................
|
|
79 072
|
|
|
|
12.01.04.02 Custodial Care
|
|
604,662
|
|
|
|
General Fund Appropriation.....................
|
|
[Strike-through, see page image for text]
|
|
|
|
12.01.04.03 Dietary Services
|
|
264,817
|
|
|
|
General Fund Appropriation.....................
|
|
[Strike-through, see page image for text]
|
|
|
|
12.01.04.04 Plant Operation and Maintenance
|
|
134,998
|
|
|
|
General Fund Appropriation.....................
|
|
[Strike-through, see page image for text]
|
|
|
|
12.01.04.05 Clinical and Hospital Services
|
|
49,030
|
|
|
|
General Fund Appropriation.....................
|
|
19 300
|
|
|
|
12.01.04.06 Classification, Educational, Vocational,
|
|
|
|
|
|
Recreational and Religious Services
|
|
|
|
|
|
|
|
65,501
|
|
|
|
General Fund Appropriation.....................
|
|
[Strike-through, see page image for text]
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
|
1,197,833
|
|
|
|
Total General Fund Appropriation...............
|
|
1,210,010
|
|
