SPIRO T. AGNEW, Governor                                409

MARYLAND CORRECTIONAL INSTITUTION—HAGERSTOWN

12.01.05.01   General Administration

General Fund Appropriation.............................. 264,712

257,904

12.01.05.02   Custodial Care

General Fund Appropriation.......... 2,024,647

Special Fund Appropriation, pro- 1,966,581
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          34,750 2,059,397

--------------- 2,001,331

Revenue of Work Release Program
collected in excess of $10,000
shall revert to the General Fund
Treasury.

12.01.05.03   Dietary Services

General Fund Appropriation.............................. 510,567

507,179

12.01.05.04   Plant Operation and Maintenance

General Fund Appropriation.............................. 523,805

515,616

12.01.05.05   Clinical and Hospital Services

General Fund Appropriation .............................. 147,374

146,238

12.01.05.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation.............................. 486,331

474,112

12.01.05.07   Farm Operation and Maintenance

General Fund Appropriation..........           67,220

Special Fund Appropriation, pro-         66,203
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          55,000 122,220

--------------- 121,203

SUMMARY

Total General Fund Appropriation.................... 4,024,656

3,933,833
Total Special Fund Appropriation ....................         89,750

Total Appropriation.......................................... 4,114,406

4,023,583