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Maryland Correctional Institution for
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Women — Jessup:
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Sales to the Public.....................
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$ 8.00
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$ 8.00
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Rentals...............................
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2698.4.5
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2598.45
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Federal Reimbursementa................
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7797.36
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7797.86
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Other Reimbursement.................
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182.80
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$ 2855.16
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$9070.00
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4327.34
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16435.30
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State Reimbursements..................
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974.03
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974.03
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Trust Funds .........................
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83086.02
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83086.02
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Reduction of Expenditures.............
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118.66
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551.24
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8.96
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678.76
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Total..................
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$2907.81
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$4.380.43
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$9070.00
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.00
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.00
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.00
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.00
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$ 95219.68
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$ 111577.92
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Correctional Camps:
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Fees for Services......................
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$ 19838.00
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$ 19838.00
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Sales to the Public.....................
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$ 5314.84
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5314.34
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Commissions and Royalties.............
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4.81
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4.81
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Miscellaneous.........................
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$ 2.76
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2.76
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Other Reimbursements.................
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37961.89
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247641.45
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285603.34
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State Reimbursements..................
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3538.36
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41864.60
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$ 60419.89
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105822.74
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Trust Funds..........................
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931181.80
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931181.80
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Reduction of Expenditures..............
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6.00
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625.66
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631.66
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Total...................
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$5325.15
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$ 42128.66
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$309343.95
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.00
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.00
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.00
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.00
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$ 991601.69
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$ 1348399.45
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Central Laundry:
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State Reimbursements..................
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$ 71025.15
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$ 71025.15
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Total...................
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.00
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$ 71025.16
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.00
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.00
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.00
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.00
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.00
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.00
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$ 71025.15
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Board of Parole:
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Sales to the Public.....................
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$ 2155.00
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$ 2155.00
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State Reimbursements..................
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$ 1.945.00
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1945.00
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Reduction of Expenditures..............
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370.06
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370.06
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Total...................
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.00
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$2625.06
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.00
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.00
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.00
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.00
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.00
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$ 1945.00
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$ 4470.06
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Division of Parole and Probation:
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Federal Reimbursements................
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$ 228465.09
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$228465.09
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State Reimbursements..................
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55691.26
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65691.26
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Trust Funds..........................
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284054.58
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284054.68
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Revolving Accounts....................
Reduction ol Expenditures..............
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$ 21.05
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$ 26336.91
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13950.00
8706.33
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13950.00
85064.29
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Total...................
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$21.05
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$ 26336.91
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.00
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.00
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.00
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.00
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.00
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$ 590867.26
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$ 617225.22
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Patuxent Institution:
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Sales to the Public.....................
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$ 4008.13
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$ 4008.13
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Rentals...............................
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$ 2919.38
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2919.38
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Other Reimbursements.................
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1835.89
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1550.06
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3385.95
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State Reimbursements..................
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30.00
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$ 60900.00
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50930.00
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Trust Funds..........................
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216954.01
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216954.01
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Reduction of Expenditures..............
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36.70
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6412.87
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6448.57
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Total...................
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$ 4820.97
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$ 11971.06
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.00
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.00
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.00
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.00
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.00
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$ 267854.01
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$284646.04
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Department of Maryland State Police:
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Maryland State Police:
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Licenses and Permits...................
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$ 79.995.00
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9 50865.00
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$ 130860.00
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Sales to the Public.....................
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83023.50
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$ 17563.12
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50586.62
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Commissions and Royalties.............
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530.16
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1.17
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531.38
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Rentals...............................
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2461.45
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2461.45
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Miscellaneous.........................
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85.80
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85.80
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Federal Reimbursements................
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4999.67
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$280767.00
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$ 110520.00
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396276.67
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Other Reimbursements.................
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3410.72
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126115.90
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128526.62
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Provisions for Refunds .................
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4463.85
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4463.85
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State Reimbursements..................
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2453.72
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694358.13
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14218.87
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611030.72
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Revolving Accounts....................
Reduction of Expenditures..............
|
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5944.83
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13651.79
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10108.69
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10108.69
19596.62
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Total...................
|
$ 80.625.16
|
.00
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$ 103245.86
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$750688.94
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% 280767.00
|
.00
|
.00
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$ 139311.41
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$ 1354528.37
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