Marvin Mandel, Governor                               261

SUMMARY

Total General Fund Appropriation .................... 6,076,958

6,020,553
Total Special Fund Appropriation......................          59,000

Total Appropriation .......................................... 6,135,958

6,079,553

MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN—JESSUP

12.01.06.01   General Administration

General Fund Appropriation .............................. 132,252

12.01.06.02   Custodial Care

General Fund Appropriation.......... 657,628

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          10,950 668,578

12.01.06.03   Dietary Services

General Fund Appropriation ..............................          62,844

60,292

12.01.06.04   Plant Operation and Maintenance

General Fund Appropriation ..........................            135,873

12.01.06.05   Clinical and Hospital Services

General Fund Appropriation ..............................          66,571

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

General Fund Appropriation .............................. 159,410

141,316

SUMMARY

Total General Fund Appropriation...................... 1,214,578

1,193,932
Total Special Fund Appropriation ......................          10,950

Total Appropriation ........................................ 1,225,528

1,204,882

CORRECTIONAL CAMPS

12.01.07.01   General Administration

General Fund Appropriation.............................. 293,792

12.01.07.02   Custodial Care

General Fund Appropriation ........ 736,235

Special Fund Appropriation, pro-