J. MILLARD TAWES, Governor                           391

SUMMARY

Total General Fund Appropriation...................... 2,415,551

Total Special Fund Appropriation........................          53,700

Total Appropriation............................................ 2,469,251

MARYLAND CORRECTIONAL INSTITUTION—HAGERSTOWN

12.01.05.01   General Administration

General Fund Appropriation................................ 144,070

12.01.05.02   Custodial Care

General Fund Appropriation.......... 1,090,327

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ................................................          23,500 1,113,827

Revenue of Work Release Program
collected in excess of $4,000 shall
revert to the General Fund
Treasury.

12.01.05.03   Dietary Services

General Fund Appropriation................................ 271,602

12.01.05.04   Plant Operation and Maintenance

General Fund Appropriation................................ 278,099

12.01.05.05   Clinical and Hospital Services

General Fund Appropriation................................          69,959

12.01.05.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation................................ 181,728

12.01.05.07   Farm Operation and Maintenance

General Fund Appropriation..........          63,847

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment................................................          42,000 105,847

SUMMARY

Total General Fund Appropriation........................      2,099,632

Total Special Fund Appropriation........................          65,500

Total Appropriation............................................      2,165,132