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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
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|
|
PUBLIC SAFETY AND CORRECTIONAL
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SERVICES—
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Department of Public Safety and
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Correctional Services:
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|
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|
|
|
|
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Office of the Secretary:
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|
|
|
|
|
|
|
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Federal Reimbursements................
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|
|
|
|
|
|
|
$ 113148.00
|
$ 113148.00
|
|
Other Reimbursements................
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|
$ 17.15
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|
$ 44868.86
|
|
|
|
|
44386.01
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|
State Reimbursements.................
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|
|
|
110061.02
|
|
|
|
17800.00
|
127861.02
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|
Reduction of Expenditures.............
|
|
9.92
|
|
1515.67
|
|
|
|
|
l52b.59
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|
Total..................
|
.00
|
$ 27.07
|
.00
|
$ 156445.55
|
.00
|
.00
|
.00
|
$ 130948.00
|
$ 287420.62
|
|
Division of Correction:
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|
|
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|
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|
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Headquarters:
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|
|
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|
|
|
|
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|
Sales to the Public....................
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|
$ 1465.00
|
|
|
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|
$ 1521949.60
|
$ 1523404.60
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|
Miscellaneous.........................
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|
55.83
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55.83
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Other Reimbursements................
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|
314.76
|
|
|
|
|
|
|
314.76
|
|
State Reimbursements..................
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|
180.00
|
|
|
|
|
|
3278181.04
|
3278361.04
|
|
Reduction of Expenditures..............
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|
1813.63
|
|
|
|
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|
1816.90
|
3630.53
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|
Total..................
|
.00
|
$ 8819.22
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 4801947.54
|
$ 4805766.76
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|
Maryland House of Correction:
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Fees for Services.......................
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$ 4021.67
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|
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$ 4021.67
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Sales to the Public.....................
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$ 1405.64
|
$ 2554.01
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|
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3959.65
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Rentals...............................
|
3452.44
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|
|
|
|
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3452.44
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Other Reimbursements.................
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|
19229.45
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|
|
|
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19229.45
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State Reimbursements..................
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|
777§5.64
|
235043.37
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|
|
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|
$ 11544.62
|
824373.63
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|
Trust Funds ..........................
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|
|
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|
989418.17
|
939418.17
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|
Revolving Accounts....................
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|
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26000.00
|
26000.00
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Reduction of Expenditures..............
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2569.96
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2569.96
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Total...................
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$ 4858.08
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$ 102139.06
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$ 239.065.04
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.00
|
.00
|
.00
|
.00
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$ 976962.79
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$1323024.97
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Maryland Penitentiary:
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Sales to the Public.....................
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$ 71.84
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$ 1261.74
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$ 1333.68
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Commissions and Royalties.............
|
168.61
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|
|
|
|
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|
168.61
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Miscellaneous.........................
|
10.92
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|
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|
|
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|
10.92
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Federal Reimbursements................
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|
|
|
|
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|
$ 12576.12
|
12576.12
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Other Reimbursements.................
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|
3398.05
|
$ 5794.14
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|
|
|
|
|
9192.19
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|
State Reimbursements..................
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|
15348.86
|
49943.74
|
|
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|
1813.00
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67105.60
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Trust Funds..........................
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|
|
|
|
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|
458491.22
|
458491.22
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Reduction of Expenditures..............
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|
10709.59
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|
|
|
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369.64
|
11079.23
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Total...................
|
$ 251.37
|
$ 30718.24
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$ 55787.88
|
.00
|
.00
|
.00
|
.00
|
$ 473249.98
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$ 559957.47
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Maryland Correctional Institution —
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Hagerstown:
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Fees for Services.......................
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$ 1.00
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|
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$ 1.00
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Sales to the Public.....................
|
3238.39
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|
|
|
|
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3238.39
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Commissions and Royalties.............
|
483.11
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|
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|
483.11
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Rentals.............................
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7006.25
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|
|
|
|
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7006.25
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Interest on Investments................
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$ 558.32
|
658.32
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|
Federal Reimbursements................
|
|
|
|
|
|
|
|
9986.10
|
9986.10
|
|
Other Reimbursements.................
State Reimbursements..................
|
200.00
|
$ 12266.61
35147.12
|
$ 25885.50
33179.00
|
|
|
|
|
71788.4?
|
38151.11
140314.59
|
|
Trust Funds..........................
|
|
|
|
|
|
|
|
761650.17
|
761660.17
|
|
Revolving Accounts....................
Reduction of Expenditures..............
|
484.31
|
3985.21
|
|
|
|
|
|
9954.18
4140.41
|
9954.18
8609.93
|
|
Total...................
|
$ 11413.06
|
$ 51397.94
|
$ 59064.50
|
.00
|
.00
|
.00
|
.00
|
$ 858077.65
|
$ 979953.16
|
