HARRY HUGHES, Governor
Total Appropriation..................

35.02.14.01 General Administration
General Fund Appropriation.........

35.02.14.02 Custodial Care

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

However, $168,087 of this

appropriation may not be expended
for 10 correctional officers

unless the average daily

population for Roxbury

Correctional Institution exceeds
764 inmates.

Special Fund Appropriation.........

35.02.14.03 Dietary Services

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

Special Fund Appropriation.........

35.02.14.04 Plant Operation and
Maintenance

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

35.02.14.05 Clinical and Hospital
Services

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

35.02.14.06 Classification,
Recreational and Religious Services
General Fund Appropriation.........

SUMMARY

Total General Fund Appropriation.....

Total Special Fund Appropriation.....

Total Appropriation.........................

777,512
375	777,887

1,470,474

592,002

368,615

9,176,941 127,217

9,304,158

ROXBURY CORRECTIONAL INSTITUTION

	520,177
	518,524
5,449,814
5,281,727
5,449,814
126,842	5,576,656
	5,408,569
	5,576,656

277

16,994,953