|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Maryland House of Correction
Feea for Services
|
|
|
$ 4,070 00
|
|
|
|
|
|
$ 4,070 00
|
|
Sales to the Public
|
$575 40
|
$ 1,008 00
|
|
|
|
|
|
|
1,583 40
|
|
Rentals
|
2,952 84
|
|
|
|
|
|
|
|
2,952 84
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 6.848 24
|
6,348.24
|
|
Other Reimbursements
|
|
52,967 44
|
|
|
|
|
|
|
52,967 44
|
|
State Reimbursements
|
|
67,573 48
|
213,383 43
|
|
|
|
|
|
280,95691
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,698,019 76
|
1,698,019 76
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
10,000 00
|
10,000 00
|
|
Reduction of Expenditures
|
|
4,557 02
|
|
|
|
|
|
27987
|
4,836 89
|
|
Totals
|
$3,628 24
|
$ 126,105 94
|
$ 217,453 43
|
00
|
00
|
00
|
00
|
$ 1,714,647 87
|
$ 2,061,735 48
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 9091
|
$ 127 20
|
|
|
|
|
|
|
$ 21811
|
|
Commission and Royalties
|
14953
|
|
|
|
|
|
|
|
14953
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 5,689 01
|
5,689 01
|
|
Other Reimbursements
|
|
2,424 22
|
$ 4,619 79
|
|
|
|
|
|
7,044 01
|
|
State Reimbursements
|
|
21,917 46
|
43,606 60
|
|
|
|
|
|
65,524 06
|
|
Trust Funds
|
|
|
|
|
|
|
|
496,841 81
|
496,841 81
|
|
Reduction of Expenditures
|
|
1,793 97
|
|
|
|
|
|
40979
|
2,203 76
|
|
Totals
|
$ 240 44
|
$ 26,262 85
|
$ 48,226 39
|
00
|
00
|
00
|
00
|
$ 502,940 61
|
$ 677,670 29
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 7,060 70
|
|
|
|
|
|
|
|
$ 7,060 70
|
|
Commissions and Royalties
|
2930
|
|
|
|
|
|
|
|
2930
|
|
Rentals
|
6,37 B 92
|
|
|
|
|
|
|
|
6,375 92
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$ 40000
|
40000
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
97,926 73
|
97,926 73
|
|
Other Reimbursements
|
|
$ 8,896 39
|
$ 24,466 00
|
|
|
|
|
|
32,862 39
|
|
State Reimbursements
|
1,225 00
|
21,175 12
|
24,825 00
|
|
|
|
|
|
47,225 12
|
|
Trust Funds
|
|
|
|
|
|
|
|
706,226 94
|
706,226 94
|
|
Reduction of Expenditures
|
|
70273
|
|
|
|
|
|
30041
|
1,003 14
|
|
Totals
|
$ 14,690 92
|
$ 30,274 24
|
$ 49,291 00
|
00
|
00
|
00
|
00
|
$ 804,854 08
|
$ 899.110 24
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women — Jessup
|
|
|
|
|
|
|
|
|
|
|
Rentals
|
$ 2,502 55
|
|
|
|
|
|
|
|
$ 2,502 55
|
|
Other Reimbursements
|
|
$ 1,523 06
|
$ 7,727 50
|
|
|
|
|
|
9,250 56
|
|
State Reimbursements
|
|
90371
|
|
|
|
|
|
|
90371
|
|
Trust Funds
|
|
|
|
|
|
|
|
$ 85,979 10
|
85,979 10
|
|
Reduction of Expenditures
|
|
1,059 48
|
|
|
|
|
|
|
1,059 48
|
|
Totals
|
$ 2,502 55
|
$ 3,486 25
|
$ 7,727 50
|
00
|
00
|
00
|
00
|
$ 85,979 10
|
$ 99,695 40
|
|
Correctional Camps
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 14,873 00
|
|
|
|
|
|
$ 14,873 00
|
|
Sales to the Public
|
$4,509 52
|
|
|
|
|
|
|
|
4,509 52
|
|
Commissions and Royalties
|
140
|
|
|
|
|
|
|
|
140
|
|
Other Reimbursements
|
|
$ 31,138 42
|
250,056 50
|
|
|
|
|
|
281,194 92
|
|
State Reimbursements
|
|
10,767 66
|
220,371 50
|
|
|
|
|
$ 42,723 84
|
273,863 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
138,549 06
|
138,549 06
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
50354
|
503 54
|
|
Totals
|
$ 4,510 92
|
$ 41,906 08
|
$ 485,301 00
|
00
|
00
|
00
|
00
|
$ 181,766 44
|
$ 713,494 44
|
|
Central Laundry
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
$ 150 03
|
|
|
|
|
|
|
$ 150 03
|
|
State Reimbursements
|
|
417,884 71
|
|
|
|
|
|
$34,183 00
|
452,067 71
|
|
Reduction of Expenditures
|
|
1020
|
|
|
|
|
|
|
1020
|
|
Totals
|
00
|
$ 418,044 94
|
00
|
00
|
00
|
00
|
00
|
$ 34,183 00
|
$ 452,227 94
|
|
 |
