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Session Laws, 1963
Volume 671, Page 1921   View pdf image (33K)
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J. MILLARD TAWES, Governor                          1921

12.01.06.02   Custodial Care

General Fund Appropriation................ 203,926

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment ............ 7,643 211,569

12.01.06.03   Dietary Services

General Fund Appropriation................................         46,914

12.01.06.04   Plant Operation and Maintenance

General Fund Appropriation................................         60,865

12.01.06.05   Clinical and Hospital Services

General Fund Appropriation................................         22,615

12.01.06.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation................................         46,838

12.01.06.07   Farm Operation and Maintenance

General Fund Appropriation................................           2,076

SUMMARY

Total General Fund Appropriation .................... 432,650

Total Special Fund Appropriation......................           7,643

12.01.08.02 Laundry Operations

Funds are appropriated in various institutional
budgets to pay for Central Laundry Services.

Authorization is hereby granted to use receipts
from laundry services as special funds for
operating expenses under program 12.01.08.02
—Laundry Operations.

Total Appropriation .......................................... 440,293

CORRECTIONAL CAMPS

12.01.07.01 Correctional Camps

General Fund Appropriation ............ 402,557

Special Fund Appropriation, provided
that revenues in excess of this esti-
mate may be made available by ap-
proved budget amendment................ 247,000 649,557

CENTRAL LAUNDRY

12.01.08.01 Custodial Care

General Fund Appropriation............... 131,474

Special Fund Appropriation, pro-
vided that revenues in excess of this
estimate may be made available by
approved budget amendment .......... 9,000 140,474

 

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Session Laws, 1963
Volume 671, Page 1921   View pdf image (33K)
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