66
STATEMENT A7Continued
|
|
|
|
Obligated
|
|
|
|
|
Balances
|
|
|
Current or
|
|
Forwarded
|
Agency /Unit
|
Agency /Unit
|
Prior Years
|
Fund
|
at Beginning of
|
|
Name
|
Programs
|
|
Fiscal Year
|
110400
|
Commission on Interracial Problems and Relations
|
Current
|
General
|
|
|
|
Prior
|
General
|
476.30
|
|
|
Total
|
|
476.30
|
11 05.01
|
State Department of Juvenile Services Headquarters
|
Current
|
General
|
|
|
|
Prior
|
General
|
6,840.47
|
|
|
Total
|
|
6,840.47
|
11.05.02
|
State Department of Juvenile Services Maryland Children's Centers
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
17,923.76
|
|
|
Total
|
|
17,923.76
|
11.05.03
|
State Department of Juvenile Services Boys' Village of Maryland
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
11,779.00
|
|
|
|
Federal
|
1,092.90
|
|
|
Total
|
|
12,871.90
|
11.05.04
|
State Department of Juvenile Services Maryland Training School for Boys
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
30,119.47
|
|
|
|
Federal
|
1,602.00
|
|
|
Total
|
|
31,721.47
|
11.05.05
|
State Department of Juvenile Services Montrose School for Girls
|
Current
|
General
|
|
|
|
|
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
27,796.00
|
|
|
|
Federal
|
1,083.10
|
|
|
Total
|
|
28,879.10
|
11.05.06
|
State Department of Juvenile Services Boys' Forestry Camps
|
Current
|
General
|
|
|
|
Prior
|
General
|
18,377.02
|
|
|
Total
|
|
18,377.02
|
11.05.07
|
State Department of Juvenile Services Victor Cullen School
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
38,612.01
|
|
|
Total
|
|
38,612.01
|
12.01.01
|
Department of Correctional Services Headquarters
|
Current
|
General
|
|
|
|
|
Federal
|
|
|
|
Prior
|
General
|
1,294 77
|
|
|
Total
|
|
1,294.77
|
12.01.03
|
Department of Correctional Services Maryland House of Correction
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
Prior
|
General
|
68,542.90
|
|
|
|
Special
|
10,330.30
|
|
|
Total
|
|
78,873.20
|
12.01.04
|
Department of Correctional Services Maryland Penitentiary
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
Prior
|
General
|
58,469.39
|
|
|
Total
|
|
58,469.39
|
12.01.05
|
Department of Correctional Services Maryland Correctional Institution
|
|
|
|
|
Hagerstown
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
Prior
|
General
|
96,521.65
|
|
|
|
Special
|
377.88
|
|
|
Total
|
|
96,899.53
|
12.01.06
|
Department of Correctional Services Maryland Correctional Institution for
Women Jessuo
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
Prior
|
General
|
708.00
|
|
|
Total
|
|
708.00
|
12.01.07
|
Department of Correctional Services Correctional Camps
|
Current
|
General
|
|
|
|
|
Special
|
|
|
|
Prior
|
Special
|
12,961.67
|
|
|
Total
|
|
12,961.67
|
12.01.08
|
Department of Correctional Services Central Laundry
|
Current
|
General
|
|
|
|
Prior
|
General
|
433.71
|
|
|
|
Special
|
37,576.39
|
|
|
Total
|
|
38,010.10
|
|
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