90

STATE OF MARYLAND

		Obligated
	Code No.	Balances
Agency /Unit	Agency	Forwarded at	Original	Budget	Reversions
Name	Program	Beginning of	Budget	Amendments	and	Total Net
	Fund	Fiscal Year	Appropriations		Cancellations	Budget
Maryland Correctional Institution for Women .	12.010.601.01	.00	$ 118,008.00	$14,204.00	$ 4,659 79	127,552.21
	12.010.602.01	.00	611,190.00	135,997.00	4,447.10	642,739.90
	12.010.603 01	00	54,153.00	.00	1,384.66	52,768.34
	12.010.604.01	.00	162,235.00	(28,770 00)	9,946.36	123,518 64
	12.010.605.01	.00	53,129.00	8,623.00	189.36	61,562 64
	12.010.606.01	.00	110,988.00	(6,851.00)	1,688.99	102,448 01
	12.010.669.01	$ 6,001.73	.00	.00	.00	6,001.73
Total .		$ 6,001.73	$ 1,009,703.00	$ 123,203.00	$ 22,316.26	$ 1,116,591.47
	12.010.602.03	.00	$10.950.00	00	$ 9,154.65	$ 1,795.35
	12 010 641 07	.00	.00	00	.00	00
	12 010 642.07	00	00	.00	.00	.00
	12.010 649.07	.00	.00	00	.00	.00
Total .		.00	.00	00	.00	.00
Total— All Funds		$ 6,001.73	$ 1,020,653.00	$ 123,203.00	$31,470.91	$ 1,118,386.82
Correctional Camps	12 010.701.01	.00	$ 1,307, 537.00	$ 227,698.00	$60,972.58	$ 1,474,262.47
	12.010 769.01	$ 1,538.02	.00	00	.00	1,538.02
Total...		$ 1,538.02	$ 1,307,537.00	$ 227,698.00	$ 60.972 53	$ 1,475,800.49
	12.010.701 03	.00	$ 650,000.00	.00	$ 55,882.00	$ 494,118.00
	12.010.769.03	$ 4,546 58	.00	.00	97.51	4,449 07
Total .....		$ 4.546.58	$550,000.00	.00	$55.979.51	$ 498,567.07
	12.010.742.07	.00	.00	00	.00	00
Total— All Funds.		$ 6,084.60	$ 1,857,537.00	$ 227,698.00	$ 116,952.04	$ 1,974,367.56
Central Laundry.... . .	12.010.801.01	.00	$ 298,881.00	$ 45,671.00	$ 2,693.32	$ 341,858.68
	12 010.802.01	.00	00	.00	.00	.00
	12.010.869.01	I 7,166.41	.00	.00	7.74	7.158.67
Total... . . . .....		* 7,16641	$ 298,881 00	$45 671.00	$ 2,701.06	$ 349,017 35
	12.010.825.07	.00	.00	.00	.00	.00
Total— All Funds.		$ 7,166.41	$ 298.881 00	$45,671 00	$ 2,701.08	$ 349,017.35
Patuxent Institution	12.020.001.01	.00	$ 161,544.00	$24,891 00	$ 54.82	$ 186,380.18
	12.020.002.01	.00	1,858,549.00	432,652.00	1,898 38	2,289,302.62
	12 020.003 01	00	252,094.00	24,929.00	109.66	276,913.34
	12.020 004.01	.00	836,799.00	(24,701.00)	1,154.99	310,943.01
	12.020.005.01	00	603,966.00	(31,393.00)	95085	571,622.15
	12 020.006.01	.00	236,235 00	(14,988.00)	804.75	220,442.25
	12.020.007.01	.00	74,238.00	(7.610 001	1,327.34	65,300.66
Total		.00	$ 3,523,425 00	$ 403,780.00	$ 6.300.79	$ 8,920 904.21
	12.020.041.07	.00	.00	.00	.00	.00
	12.020.042 07	.00	.00	.00	00	00
	12 020.043 07	.00	00	.00	00	.00
Total.... .. ..... . . ..		00	00	.00	.00	.00
Total — All Funds		.00	$ 3,523.425.00	$ 403,780.00	$ 6,300 79	$ 3,920.904.21
Maryland School for the Deaf . . .	13.010.001.01	.00	$58,733.00	$ 6,007 00	$ 1,770.67	$62,969.3d
	13.010.002.01	.00	570,483 00	73,347 00	2,845.69	640,984.31
	13.010003.01	.00	103,265 00	8 098.00	10371	111.259.24
	13.010 004.01	00	190,259.00	10,715.00	5.018.13	195,955.87
	13.010.069.01	$ 4 796 03	.00	00	7 17	4.788.86
Total . .		$ 4,796 03	$ 922,740.00	$98,167 00	$ 9,745 37	$ 1,015.957.66
	13.010.002 05	.00	$1,000.00	.00	$ 108.32	$ 891.68
	13 010 069.05	S 106.04	.00	.00	.00	106.04
Total . . ... ..... ...		$ 106 04	$ 1.000.00	.00	$108.32	$997.72
	13.010.041 07	.00	.00	.00	.00	.00
Total— All Funds		$ 4.902 07	$ 923,740 00	S 98.167.00	$ 9,853 69	$ 1,016.955.38