SPIRO T. AGNEW, Governor                          407

DEPARTMENT OF CORRECTION
HEADQUARTERS

12.01.01.01   General Administration

General Fund Appropriation.............................. 160,887

153,523

12.01.01.02   Classification, Educational and Religious Supervision

General Fund Appropriation.............................. 117,212

111,944

SUMMARY

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

265,467

MARYLAND HOUSE OF CORRECTION

12.01.03.01   General Administration

General Fund Appropriation.............................. 227,210

221,770

12.01.03.02   Custodial Care

General Fund Appropriation.......... 1,653,117

Special Fund Appropriation, pro- 1,604,592
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 160,000 1,813,117

-------------- 1,764,592

12.01.03.03   Dietary Services

General Fund Appropriation.............................. 409,543

406,733

12.01.03.04   Plant Operation and Maintenance

General Fund Appropriation.......... 385,948

Special Fund Appropriation, pro- 382,015
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           9,780 395,728

-------------- 391,795

12.01.03.05   Clinical and Hospital Services

General Fund Appropriation.......... 183,547

Special Fund Appropriation, pro- 180,087
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         30,000 213,547

-------------- 210,087

12.01.03.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation .............................. 215,961

209,778