Marvin Mandel, Governor                               129

MARYLAND CORRECTIONAL INSTITUTION FOR WOMEN—JESSUP

35.02.05.01   General Administration

General Fund Appropriation................................ 149,558

35.02.05.02   Custodial Care

General Fund Appropriation.......... 762,010

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................          10,000 772,010

35.02.05.03   Dietary Services

General Fund Appropriation................................          62,380

35.02.05.04   Plant Operation and Maintenance

General Fund Appropriation................................ 167,137

35.02.05.05   Clinical and Hospital Services

General Fund Appropriation................................          87,384

78,384

35.02.05.06   Classification, Educational, Vocational, Recrea-

tional and Religious Services

General Fund Appropriation................................ 172,379

SUMMARY

Total General Fund Appropriation...................... l,400,848

1,391,848
Total Special Fund Appropriation ......................          10,000

Total Appropriation .......................................... 1,410,848

1,401,848

CORRECTIONAL CAMPS

35.02.06.01   General Administration

General Fund Appropriation................................ 317,214

35.02.06.02   Custodial Care

General Fund Appropriation.......... 863,331

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 450,000 1,313,331

35.02.06.03   Dietary Services

General Fund Appropriation................................ 324,141

35.02.06.04   Plant Operation and Maintenance

General Fund Appropriation................................ 216,751

35.02 06.05 Clinical and Hospital Services

General Fund Appropriation................................          79,355

60,455