HARRY HUGHES, Governor

1391

SUMMARY

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

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

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

MARYLAND CORRECTIONAL TRAINING CENTER

35.02.12.01 General Administration
General Fund Appropriation.........

35.02.12.02 Custodial Care

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

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

35.02.12.03 Dietary Services

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

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

35.02.12.04 Plant Operation and
Maintenance

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

35.02.12.05 Clinical and Hospital
Services

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

35.02.12.06 Classification,
Recreational

and Religious Services

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

SUMMARY

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

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

18,302,141

765,384

2,229,934
2,284	2,232,218
	1,331,310
	2,055,040
	1,998,790
	1,868,520
	1,941,290
	929,191

	892,572
10,980,389
10,977,844
763,100	11,743,489
	11,740,944

11,995,565

155,600

12,151,165