J. MILLARD TAWES, Governor                        1919

12.01.03.04   Plant Operation and Maintenance

General Fund Appropriation.............. 253,128

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment ............ 8,280 261,408

12.01.03.05   Clinical and Hospital Services

General Fund Appropriation................ 77,312

Special Fund Appropriation provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 20,000         97,312

12.01.03.06   Classification, Educational, Vocational,

Recreational, and Religious Services
General Fund Appropriation................................ 113,246

12.01.03.07   Farm Operation and Maintenance

General Fund Appropriation.............. 50,635

Special Fund Appropriation provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment SHALL
BE PAID INTO THE GENERAL
FUND AS GENERAL FUND
REVENUE ...................................... 81,000 131,635

SUMMARY

Total General Fund Appropriation.................... 1,935,612

1,926,032
Total Special Fund Appropriation...................... 279,280

Total Appropriation ........................................ 2,214,892

2,205,312

MARYLAND PENITENTIARY

12.01.04.01   General Administration

General Fund Appropriation................................ 127,370

12.01.04.02   Custodial Care

General Fund Appropriation ............ 1,074,235

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment.............. 61,000 1,135,235

12.01.04.03   Dietary Services

General Fund Appropriation................................ 375,084

12.01.04.04   Plant Operation and Maintenance

General Fund Appropriation................................ 236,119

12.01.04.05   Clinical and Hospital Services

General Fund Appropriation................................ 177,344