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1623
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MARVIN MANDEL, Governor
MARYLAND PENITENTIARY
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35.02.03.01 General Administration
General Fund Appropriation .....
35.02.03.02 Custodial Care
General Fund Appropriation ...
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment ........
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473,572
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3,985,866
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4,073,516
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87,650
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35.02.03.03 Dietary Services
General Fund Appropriation................
35.02.03.04 Plant Operation and Maintenance
General Fund Appropriation...............
35.02.03.05 Clinical and Hospital Services
General Fund Appropriation...............
35.02.03.06 Classification, Educational, Voca-
tional, Recreational and Religious Services
General Fund Appropriation...............
35.02.03.07 Reception, Diagnostic and Classi-
fication Center
General Fund Appropriation...............
SUMMARY
Total General Fund Appropriation ........
Total Special Fund Appropriation ........
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973,798
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683,016
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466,675
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936,448
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8,611,384
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Total Appropriation ...................
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MARYLAND CORRECTIONAL INSTITUTION -
HAGERSTOWN
35.02.04.01 General Administration
General Fund Appropriation...............
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554,631
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35.02.04.02 Custodial Care
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approv-
ed budget amendment ........
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5,491,434
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5,412,500
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5,439,625
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5,412,500
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5,599,356
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107,922
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