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88
STATE OF MARYLAND
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Obligated
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Code No
|
Balances
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|
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|
Agency /Unit
Name
|
Agency
Program
Fund
|
Forwarded at
Beginning of
Fiscal Year
|
Original
Budget
Appropriations
|
Budget
Amendments
|
Reversions
and
Cancellations
|
Total Net
Budget
|
|
Department of Correctional Services
|
|
|
|
|
|
|
|
Headquarters
|
12 010 101 01
|
00
|
$ 240,767 00
|
$18,003 00
|
$ 1,055 84
|
$ 257,714 16
|
|
|
12 010 102 01
|
00
|
445,644 00
|
2,451 00
|
39,657 82
|
408,437 18
|
|
|
12 010 108 01
|
00
|
226,150 00
|
(226,15000)
|
00
|
00
|
|
|
12 010 169 01
|
$40,067 40
|
00
|
00
|
19731
|
39,870 09
|
|
Total
|
|
$40,067 40
|
$ 912,561 00
|
$(205,696 00)
|
$40,910 97
|
$ 706,021 43
|
|
|
12 010 101 05
|
00
|
00
|
$20,394 00
|
$ 4,006 51
|
$16,387 49
|
|
|
12 010 135 06
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
$20,394 00
|
$ 4,006 51
|
$16,387 49
|
|
|
12 010 129 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 148 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 144 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
|
|
$40,067 40
|
$ 912,561 00
|
$(185,302 00)
|
$44,917 48
|
$ 722,408 92
|
|
Maryland House of Correction
|
12 010 301 01
|
00
|
$ 304,163 00
|
$ 30,491 00
|
$19,971 56
|
$ 314,682 44
|
|
|
1201030201
|
00
|
2,208,988 00
|
442,444 00
|
45,824 00
|
2,606,608 00
|
|
|
12 010 303 01
|
00
|
557,754 00
|
57,952 00
|
1,892 39
|
613.818 61
|
|
|
12 010 804 01
|
00
|
520,231 00
|
63,821 00
|
1,772 28
|
582,279 72
|
|
|
12 010 805 01
|
00
|
215,691 00
|
40,171 00
|
2,163 48
|
253,698 52
|
|
|
12 010 306 01
|
00
|
340,967 00
|
(34,658 00)
|
28,252 76
|
278,056 24
|
|
|
12 010 369 01
|
$56,229 56
|
00
|
00
|
3,180 50
|
53,049 06
|
|
Total
|
|
$56,229 56
|
$ 4,147,794 00
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$ 600,221 00
|
$ 103,05697
|
$ 4,701 187 69
|
|
|
12 010 302 03
|
00
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$ 155,000 00
|
00
|
$ 5,375 65
|
$ 149,624 35
|
|
|
12 010 303 03
|
00
|
00
|
$53,000 00
|
30,188 54
|
22,811 46
|
|
|
12 010 304 03
|
00
|
12,000 00
|
00
|
718
|
11,992 82
|
|
|
12 010 305 03
|
00
|
30,000 00
|
00
|
559
|
29,994 41
|
|
|
12 010 369 03
|
$ 4,131 88
|
00
|
00
|
00
|
4,131 88
|
|
Total
|
|
$ 4,131 88
|
$ 197,000 00
|
$ 53,000 00
|
$ 3657696
|
$ 218,554 92
|
|
|
12 010 325 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 326 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010,341 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 342 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 349 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
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|
$ 60,361 44
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$ 4,344,794 00
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$ 6j3,221 00
|
$ 138,633 93
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$ 4,919,74261
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|
Maryland Penitentiary
|
12 010 401 01
|
00
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$ 245,187 00
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$18,836 00
|
$ 7,455 39
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$ 256,567 61
|
|
|
12 010 402 01
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00
|
2,038,889 00
|
344,939 00
|
5,681 22
|
2,378,146 78
|
|
|
12 010 403 01
|
00
|
491,412 00
|
74,490 00
|
3,739 63
|
562,162 37
|
|
|
12 010 404 01
|
00
|
360,044 00
|
17,077 00
|
9,448 12
|
367,672 88
|
|
|
12 010 406 01
|
00
|
432,352 00
|
(49,319 00)
|
8,107 90
|
374,925 10
|
|
|
12 010 406 01
|
00
|
302,302 00
|
(3,231 00)
|
15,544 11
|
283,526 89
|
|
|
12 010 407 01
|
00
|
477,541 00
|
(76,324 00)
|
37,221 16
|
363,99o 84
|
|
|
12 010 469 01
|
$20,382 74
|
00
|
00
|
171 36
|
20,211 39
|
|
Total
|
|
$ 20,382 74
|
$ 4,347,727 00
|
$ 326,468 00
|
$ 87,368 88
|
$ 4,607,208 86
|
|
|
12 010 402 03
|
00
|
$42,275 00
|
00
|
00
|
$42,275 00
|
|
|
12 010 405 03
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
$42,275 00
|
00
|
00
|
$42,276 00
|
|
|
12 010 410 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 441 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 442 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 443 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 449 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
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|
$20,382 74
|
$ 4,390,002 00
|
$ 326,468 00
|
$87,368 88
|
$ 4,649,483 86
|
|
Maryland Correctional Institution — Hagerstown
|
12 010 501 01
12 010 502 01
|
00
00
|
$ 353,126 00
2,762,261 00
|
$(14,177 00
393,732 00
|
$ 5,187 25
11,182 42
|
$ 333,761 75
3,144,810 58
|
|
|
12 010 503 01
|
00
|
587,620 00
|
26,579 00
|
8,672 22
|
605,526 78
|
|
|
12 010 504 01
|
00
|
578,447 00
|
(35,906 00
|
14,27630
|
528,264 70
|
|
|
1201050501
|
00
|
195,711 00
|
(3,911 0(
|
12687
|
191,673 13
|
|
|
12 010 506 01
|
00
|
627,285 00
|
108,022 00
|
2,914 7C
|
632,372 30
|
|
|
12 010 569 01
|
$90,648 52
|
00
|
00
|
00
|
90,648 62
|
|
Total
|
|
$90,648 52
|
$ 5,004,450 00
|
$ 474,339 00
|
$42,379 76
|
$ 5,527,057 76
|
|
|
12 010 502 03
|
00
|
$ 55,500 00
|
00
|
00
|
$55,500 00
|
|
|
12 010 535 03
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 541 07
|
00
|
00
|
00
|
00
|
00
|
|
|
12 010 542 07
|
OC
|
OC
|
OC
|
OC
|
00
|
|
|
12 010 543 07
|
OC
|
OC
|
OC
|
OC
|
00
|
|
|
12 010 549 07
|
00
|
00
|
00
|
00
|
00
|
|
Total
|
|
00
|
00
|
00
|
00
|
00
|
|
Total— All Funds
|
|
$90,648 52
|
$ 6,069 950 00
|
$ 474,339 00
|
$42,379 76
|
$ 5,582,557 76
|
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 |
