SPIRO T. AGNEW, Governor                              551

SUMMARY

Total General Fund Appropriation.................... 4,519,370

4,240,055
Total Special Fund Appropriation ....................          42,275

Total Appropriation ........................................ 4,561,615

4,282,330

MARYLAND CORRECTIONAL INSTITUTION—HAGERSTOWN

12.01.05.01   General Administration

General Fund Appropriation .............................. 328,249

12.01.05.02   Custodial Care

General Fund Appropriation ........ 2,544,409

Special Fund Appropriation, pro- 2,481,401
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          36,000 2,580,409

--------------- 2,517,401

12.01.05.03   Dietary Services

General Fund Appropriation ............................ 556,392

543,486

12.01.05.04   Plant Operation and Maintenance

General Fund Appropriation.............................. 563,868

558,536

12.01.05.05   Clinical and Hospital Services

General Fund Appropriation .............................. 190,865

12.01.05.06   Classification, Educational, Vocational,

Recreational and Religious Services

General Fund Appropriation .............................. 584,015

12.01.05.07   Farm Operation and Maintenance

General Fund Appropriation ........          29,600

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ............................................          25,000          54,600

SUMMARY

Total General Fund Appropriation.................... 4,797,398

4,716,152
Total Special Fund Appropriation ....................          61,000

Total Appropriation ........................................ 1,858,398

4,777,152