J. MILLARD TAWES, GOVERNOR 127
DEPARTMENT OF CORRECTION
HEADQUARTERS

12. 01. 01. 01 General Administration

General Fund Appropriation................................ 74, 442

12. 01. 01. 02 Classification, Educational and Religious
Supervision

General Fund Appropriation................................ 20, 682

SUMMARY

Total General Fund Appropriation...................... 95, 124

PATUXENT INSTITUTION

12. 01. 02. 01 General Administration

General Fund Appropriation................................ 74, 295

12. 01. 02. 02 Custodial Care

General Fund Appropriation................................ 550, 496

12. 01. 02. 03 Dietary Services

General Fund Appropriation................................ 99, 752

12. 01. 02. 04 Plant Operation and Maintenance

General Fund Appropriation................................ 105, 407

12. 01. 02. 05 Clinical and Hospital Services

General Fund Appropriation................................ 112, 946

12. 01. 02. 06 Classification, Educational, Vocational,

Recreational and Religious Services

General Fund Appropriation................................ 137, 553

SUMMARY

Total General Fund Appropriation.................... 1, 080, 449

MARYLAND HOUSE OF CORRECTION

12. 01. 03. 01 General Administration

General Fund Appropriation................................ 124, 508

12. 01. 03. 02 Custodial Care

General Fund Appropriation................ 728, 300

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 176, 000 904, 300