|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown
Sales to the Public
|
$ 5,874 39
|
$ 70320
|
|
|
|
|
|
|
$ 6,577 59
30.15
|
|
Commissions and Royalties
Rentals
Interest on Investments and Loans
Federal Reimbursements
|
8018
6,676 71
|
|
|
|
|
|
|
400 00
45,000 00
|
5,575 71
40000
45,000 00
|
|
Other Reimbursements
State Reimbursements
Trust Funds
|
12000
|
17,843 33
31,323 14
|
$ 80,787 00
27,719 60
|
|
|
|
|
614,332 91
|
48,630.33
69,162 74
614.332 91
|
|
Reduction of Expenditures
|
|
2,659 36
|
|
|
|
|
|
505 86
|
3,16522
|
|
Totals
|
11,60028
|
$ 52,529 03
|
$68,506 60
|
00
|
00
|
00
|
00
|
$ 660,238 77
|
$ 782,874 68
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women — Jessup
Rentals
|
$ 2,144 12
|
|
|
|
|
|
|
|
$ 2,144 12
|
|
Other Reimbursements
|
|
2,254 20
|
10,344 60
|
|
|
|
|
|
12,598 70
|
|
State Reimbursements
Trust Funds
|
|
3060
|
|
|
|
|
|
$ 100.407 40
|
3060
100,407 40
|
|
Reduction of Expenditures
|
|
2,654 33
|
|
|
|
|
|
|
2,654 33
|
|
Totals
|
$ 2,144 12
|
$ 4.939 13
|
$10,344 50
|
00
|
00
|
00
|
00
|
$ 100,407 40
|
$ 117,835 15
|
|
Correctional Camps
Fees for Services
|
$19,804 50
|
|
|
|
|
|
|
|
$19,804 50
818.89
|
|
Sales to the Public
|
81889
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
1 08
|
|
|
|
|
|
|
|
1 08
|
|
Rentals
|
43 60
|
|
|
|
|
|
|
|
4350
|
|
Other Reimbursements
|
|
$ 29,264 20
|
$ 255,783 50
|
|
|
|
|
|
285,037 70
|
|
State Reimbursements
|
|
10,593 61
|
218,530 00
|
|
|
|
|
|
229,123 61
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 110,242 15
|
110,242 15
|
|
Totals
|
$ 863 47
|
$ 39,847 81
|
$ 494,118 00
|
00
|
00
|
00
|
00
|
$ 110,242 15
|
$ 645,071 43
|
|
Central Laundry
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 659 80
|
|
|
|
|
|
|
|
2 659 80
|
|
Other Reimbursements
State Reimbursements
|
|
$ 534
341,078 64
|
|
|
|
|
|
3 140,776 54
|
534
481,855 18
|
|
Totals
|
$ 6o9 80
|
$ 341,083 98
|
00
|
00
|
00
|
00
|
00
|
$140 776 54
|
$ 482,520 32
|
|
Patuxent Institutions
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 106 71
|
$ 813 38
|
|
|
|
|
|
|
$ 920 09
|
|
Rentals
|
4,133 26
|
|
|
|
|
|
|
|
4,133 26
|
|
Miscellaneous
|
|
48600
|
|
|
|
|
|
|
48600
|
|
Other Reimbursements
|
1,142 35
|
3,715 01
|
|
|
|
|
|
$ 3,000 00
|
7,857 36
|
|
State Reimbursements
|
|
60720
|
|
|
|
|
|
|
607 20
|
|
Trust Funds
|
|
|
|
|
|
|
|
190,004 64
|
190 004 64
|
|
Reduction of Expenditures
|
|
1,695 08
|
|
|
|
|
|
640
|
1,701 48
|
|
Totals
|
$ 5,383 32
|
$ 7,316 67
|
00
|
00
|
00
|
00
|
00
|
$ 193,011 04
|
$ 20o,710 03
|
|
Maryland School for the Deaf
Sales to the Public
|
$116 60
|
|
|
|
|
|
|
|
t 116 60
|
|
Commissions and Royalties
|
11
|
|
|
|
|
|
|
|
31
|
|
Rentals
|
7,810 04
|
|
|
|
|
|
|
|
7,810 04
|
|
Miscellaneous
|
1458
|
|
|
|
|
|
|
|
14 58
|
|
Federal Reimbursements
|
|
|
|
|
$997 72
|
|
|
|
99772
|
|
Other Reimbursements
|
2,738 00
|
$ 6,652 29
|
|
|
|
|
|
|
9,290 29
|
|
Trust Funds
|
|
|
|
|
|
|
|
I 84,838 06
|
84,838 06
|
|
Reduction of Expenditures
|
|
33454
|
|
|
|
|
|
97015
|
1,304 69
|
|
Totals
|
$ 10,679 63
|
$ 6.886 83
|
00
|
00
|
$997 72
|
00
|
00
|
$85,80821
|
$ 104 372 29
|
EXHIBIT B—Continued
|
 |
