Marvin Mandel, Governor                             259

12.01.03.04   Plant Operation and Maintenance

General Fund Appropriation.......... 693,677

542,218

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         12,000 705,677

-------------- 554,218

12.01.03.05   Clinical and Hospital Services

General Fund Appropriation.......... 286,779

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         30,000 316,779

12.01.03.06 Classification, Educational, Vocational, Recrea-
tional and Religious Services

General Fund Appropriation................................ 357,560

343,386

SUMMARY

Total General Fund Appropriation .................... 5,291,564

5,082,135
Total Special Fund Appropriation...................... 217,000

Total Appropriation .......................................... 5,511,564

5,299,135

MARYLAND PENITENTIARY

12.01.04.01   General Administration

General Fund Appropriation................................ 275,068

12.01.04.02   Custodial Care

General Fund Appropriation ........ 2,544,521

2,512,871

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         40,500 2,585,021

-------------- 2,553,371

12.01.04.03   Dietary Services

General Fund Appropriation................................ 530,385

12.01.04.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 500,693

494,198