MARVIN MANDEL, Governor

Total Appropriation

[[7,614,093
7,561,056

MARYLAND CORRECTIONAL INSTITUTION
HAGERSTOWN

35.02.04.01 General Administration
General Fund Appropriation ...,

35.02.04.02  Custodial Care

General Fund Appropriation,...         5,047,656

Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment........               78,618

35.02.04.03     Dietary Services

General Fund Appropriation...............

35.02.04.04  Plant Operation and Maintenance
General Fund Appropriation...............

35.02.04.05 Clinical and Hospital Services

General Fund Appropriation.............

35.02.04.06  Classification, Educational, Voca-
tional, Recreational and Religious
Services

General Fund Appropriation...............

35.02.04.07 Rehabilitation Meat Cutting
Program

Special Fund Appropriation,
provided that revenues in
excess of this estimate
may be made available by
approved budget amendment...............

35.02.04.08 Herd Operations
Special Fund Appropriation,

provided that revenues in

excess of this estimate

may be made available by

approved budget amendment...............

[[525,577
525,457

5,126,27 4

1,091,465

[[921,156]]

[[898,443]]

921,156

323,150

1,077,290

559,128

57,717

919