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Session Laws, 1971
Volume 707, Page 173   View pdf image
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Marvin Mandel, Governor                               173

35.02.05.02   Custodial Care

General Fund Appropriation ........ 745,457

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          10,000 755,457

35.02.05.03   Dietary Services

General Fund Appropriation ..............................          72,838

72,639

35.02.05.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 176,073

172,773

35.02.05.05   Clinical and Hospital Services

General Fund Appropriation ..............................          79,308

35.02.05.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation .............................. 163,441

163,241

SUMMARY

Total General Fund Appropriation .................... 1,383,481

1,379,481
Total Special Fund Appropriation ....................          10,000

Total Appropriation ........................................ 1,393,481

1,389,481

CORRECTIONAL CAMPS

35.02.06.01   General Administration

General Fund Appropriation .............................. 318,948

316,248

35.02.06.02   Custodial Care

General Fund Appropriation ........ 904,078

Special Fund Appropriation, pro- 888,078
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 365,000 1,269,078

--------------- 1,253,078

35.02.06.03   Dietary Services

General Fund Appropriation .............................. 325,730

35.02.06.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 259,319

250,319

35.02.06.05   Clinical and Hospital Services

General Fund Appropriation ..............................          75,032

35.02.06.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation .............................. 163,843

 

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Session Laws, 1971
Volume 707, Page 173   View pdf image
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