MARVIN MANDEL, Governor

921

1,717,511

CORRECTIONAL CAMPS

35.02.06.01     General; Administration

General Fund Appropriation...............            419,006

35.02.06.02    Custodial Care

General Fund Appropriation ..[[1,295,606]]
Special Fund Appropriation,              1,269,206
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment ........            500,000 [[1,795,606]]

1,769,206

35,02.06.03 Dietary Services

General Fund Appropriation ............... [[485,745]]

480,789

3 5.02.06.04 Plant Operation and Maintenance

General Fund Appropriation ...............            370,983

35,02.06.05 Clinical and Hospital Services

General Fund Appropriation ...............          [[67,217]]

66.617

35,02 .06,06 Classification, Educational, Voca-
tional, Recreational and Religious
Services

General Fund Appropriation...............        [[347,804]]

346.804

35.02.06.07 community Vocational Rehabili-
tation and Release Center

General Fund Appropriation ...............        [[358,577]]

355,527

SUMMARY

Total General Fund Appropriation .....[[3,344,938]]

3,308,932
Total Special Fund Appropriation.........            500,000

Total Appropriation .................... [[3,844,938]]

3,808,932

CENTRAL LAUNDRY