|
|
|
|
|
|
|
THEODORE R. MCKELDIN, GOVERNOR
|
1393
|
|
|
11. 01. 03. 02
|
Custodial Care
|
|
|
|
|
|
226, 010
|
|
|
|
General Fund Appropriation................................
|
231, 805
|
|
|
11. 01. 03. 03
|
Dietary Services
|
77, 260
|
|
|
|
|
75, 329
|
|
|
|
General Fund Appropriation................................
|
77, 260
|
|
|
11. 01. 03. 04
|
Plant Operation and Maintenance
|
|
|
|
|
|
127, 317
|
|
|
|
General Fund Appropriation................................
|
130, 582
|
|
|
11. 01. 03. 05
|
Clinical Service
|
|
|
|
|
|
61, 758
|
|
|
|
General Fund Appropriation................................
|
63, 342
|
|
|
11. 01. 03. 06
|
Educational, Vocational, Recreational and
|
|
|
|
|
Religious Services
|
|
|
|
|
|
74, 029
|
|
|
|
General Fund Appropriation................................
|
75, 927
|
|
|
11. 01. 08. 07
|
Farm Operation and Maintenance
|
|
|
|
|
|
47, 135
|
|
|
|
General Fund Appropriation................................
|
48, 344
|
|
|
|
SUMMARY
|
645, 543
|
|
|
|
|
643, 612
|
|
|
|
Total General Fund Appropriation..........................
|
660, 115
|
|
|
|
MARYLAND TRAINING SCHOOL FOR BOYS
|
|
|
|
11. 01. 04. 01
|
General Administration
|
|
|
|
|
|
51, 699
|
|
|
|
General Fund Appropriation................................
|
53, 025
|
|
|
11. 01. 04. 02
|
Custodial Care
|
|
|
|
|
|
265, 785
|
|
|
|
General Fund Appropriation................................
|
272, 600
|
|
|
11. 01. 04. 03
|
Dietary Services
|
85, 854
|
|
|
|
|
83, 708
|
|
|
|
General Fund Appropriation................................
|
85, 854
|
|
|
11. 01. 04. 04
|
Plant Operation and Maintenance
|
|
|
|
|
|
136, 257
|
|
|
|
General Fund Appropriation................................
|
139, 751
|
|
|
|
|
|
|
|
|