Archives of Maryland, Volume 0337, Page 0155 - Annual Report of the Comptroller, 1973

Annual Report of the Comptroller, 1973

Volume 337, Page 155 View pdf image (33K)

Maryland Correctional Institution (or Women — Jessup:
Prisoners' Account ............................................	.41	6,128.62	.00	67,843.71	.00	66,982.10	7,086.28	.00
Welfare Account ..............................................	.42	4.924.90	.00	83,816.24	.00	34,067.86	4,672.28	.00
Federal Grants Account .......................................	.48	(618.66)	.00	.00	.00	640.55	(1,269.21)	.00
TOTAL...........................................		10.429.86	.00	101.658.95	.00	101,640.61	10,448.30	.00
Correctional Camps:
Prisoners' Account ............................................	.41	46,752.25	.00	1,086,171.42	.00	988,321.46	144,602.22	.00
Welfare Account..............................................	.42	19,179.90	.00	90,960.43	.00	81,993.19	28,137.14	.00
Federal Grants Account........................................	.48	(2,577.20)	.00	.00	.00	160.86	(2,788.05)	.00
TOTAL ...........................................		63,354.95	.00	1,177,121.86	.00	1,070,475.49	170,001.81	.00
Central Laundry:
Clearing Account .............................................	.25	888,428.08	.00	.00	.00	260,996.55	72,432.68	.00
Management Incentive Awards Account .........................	.45	.00	.00	62,682.49	.00	.00	62,682.49	.00
TOTAL ...........................................		833,428.08	.00	62,682.49	.00	260.995.65	185,115.02	.00
Board of Parole:
Federal Grants Account..................................... . .	.43	860.00	.00	.00	.00	860.00	.00	.00
Division of Parole and Probation:
Clearing Account .............................................	.25	.00	.00	60.00	.00	60.00	.00	.00
Parole Bond Deposits..........................................	.41	29,360.00	.00	11,824.00	.00	11,519.00	29,665.00	.00
Parole Restitution Account .....................................	.42	56,216.78	.00	264,272.87	.00	223.882.08	96,607.67	.00
Law Enforcement Assistance Account......; ....................	.43	17,163.85	.00	398,693.26	.00	865,462.65	50,394.06	.00
TOTAL...........................................		102,730.13	.00	674,850.18	.00	600,928.63	176,656.63	.00
Patuxent Institution:
Patients' Account.............................................	.41	29,041.02	.00	114,770.46	.00	115,860.27	28,461.21	.00
Welfare Account..............................................	.42	22,299.37	.00	68,511.00	.00	79,045.80	6,766.07	.00
Federal Grants Account .......................................	.43	41,318.16	.00	88,726.81	.00	96,440.87	28,604.10	.00
TOTAL ...........................................		92,658.65	.00	262,008.27	.00	290,846.44	63,820.38	.00
Maryland State Police:
Refund Account ..............................................	.20	.00	.00	5,120.36	.00	5,116.36	4.00	.00
Recovered Property Account ...................................	.41	3,800.00	.00	12,176.47	.00	13,188.81	2,786.66	.00
Federal Grants Account........................................	.43	(24,701.88)	.00	515,807.48	(.88)	486,576.88	4,528.24	.00
TOTAL ...........................................		(20,901.38)	.00	638,103.26	(.98)	504,882.00	7,818.90	.00
Police and Correctional Training Commission:
Clearing Account .............................................	.26	.00	.00	.00	.00	9,804.87	(9,304.87)	.00
Federal Grants Account .......................................	.43	(71,145.46)	.00	345,615.50	.00	313,607.86	(89,237.81)	.00
TOTAL...........................................		(71,146.45)	.00	346,516.60	.00	322,912.73	(48,542.68)	.00
Maryland Civil Defense and Emergency Planning Agency:
Clearing Account .............................................	.25	2,976.17	.00	5,256,530.56	.00	5,259,506.78	.00	.00
Refunds — Federal Government .................................	.28	.00	.00	1,693.60	.00	1,698.60	.00	.00
TOTAL .........................................		2,976.17	.00	6,268,124.16	.00	6,261,100.38	.00	.00
State Fire Prevention Commission and State Fire Marshal:
Refund Account ..............................................	.20	(610.00)	.00	696.00	.00	85.00	.00	.00
Clearing Account .............................................	.25	(2,189.76)	.00	3,469.12	.00	3,700.76	(2,421.39)	.00
Federal Grants Account .......................................	.48	.00	.00	.00	.00	(916.33)	916.33	.00
TOTAL ...........................................		(2,699.75)	.00	4,064.12	.00	2,869.43	(1,505.06)	.00

STATEMENT A—13—Continued

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Annual Report of the Comptroller, 1973

Volume 337, Page 155 View pdf image (33K)

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