J. MILLARD TAWES, Governor                          269

12.01.04.02   Custodial Care

General Fund Appropriation.......... 1,376,558

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment..............................................         60,200 1,436,758

Revenue of Work Release Program
collected in excess of $24,000
shall revert to the General Fund
Treasury.

12.01.04.03   Dietary Services

General Fund Appropriation............................... 415,631

12.01.04.04   Plant Operation and Maintenance

General Fund Appropriation............................... 281,411

12.01.04.05   Clinical and Hospital Services

General Fund Appropriation................................ 218,565

12.01.04.06   Classification, Educational, Vocational,

Recreational and Religious Services

General Fund Appropriation ............................ 178,986

175,059

SUMMARY

Total General Fund Appropriation.................... 2,639,204

2,635,277
Total Special Fund Appropriation........................         60,200

Total Appropriation.......................................... 2,699,404

2,695,477

MARYLAND CORRECTIONAL INSTITUTION—HAGERSTOWN

12.01.05.01   General Administration

General Fund Appropriation .............................. 264,409

12.01.05.02   Custodial Care

General Fund Appropriation......... 1,616,229

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment..............................................         27,500 1,643,729

Revenue of Work Release Program
collected in excess of $8,000 shall
revert to the General Fund
Treasury.