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Maryland Correctional Institution —
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Hagerstown:
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Sales to the Public ....................
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$ 6,784.67
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$ 6,784.67
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Commissions and Royalties.............
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21.02
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21.02
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Rentals ..............................
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7,084.96
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7,084.96
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Interest on Investments................
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$ 625.00
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625.00
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Other Reimbursements.................
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$ 9,149.98
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$ 34,970.00
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44,119.98
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State Reimbursements .................
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5,000.00
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89,169.06
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60,856.90
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80,600.76
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125,126.72
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Trust Funds..........................
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916.685.77
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916,686.77
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Revolving Accounts ...................
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6,000.00
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6,000.00
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Total ..................
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$ 17,890.66
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$ 48,819.04
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$ 85,826.90
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.00
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.00
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.00
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.00
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$ 951361.68
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$ 1,103,897.12
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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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$936.60
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$ 943.60
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Commissions and Royalties.............
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90.41
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90.41
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Rentals ..............................
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2,168.76
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2,153.75
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Other Reimbursements.................
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8,164.97
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$ 9,696.26
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12,861.22
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State Reimbursements .................
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1.087.06
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1,037.06
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Trust Funds..........................
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$ 101.668.96
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101,658.95
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Reduction of Expenditures .............
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176.94
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1,187.48
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1,364.42
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Total ..................
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$ 2.429.10
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$ 6.816.10
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$9,696.25
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.00
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.00
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.00
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.00
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$ 101,658.96
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$ 120,099.40
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Correctional Camps:
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Fees for Services ......................
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$27.749.60
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$ 27,749.60
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Sales to the Public ....................
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$743.00
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$ 3.086.00
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8,778.00
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Commissions and Royalties.............
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18.21
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13.21
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Miscellaneous.........................
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20.06
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20.06
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Other Reimbursements.................
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49,804.46
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320.682.60
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369,986.96
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State Reimbursements .................
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84.10
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6,991.60
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6,076.60
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Trust Funds..........................
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$1,177,121.86
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1,177.121.8(6
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Reduction of Expenditures.............
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498.68
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498.68
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Total ..................
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$ 766.21
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$62,942.18
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$ 854.873.60
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.00
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.00
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.00
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.00
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$ 1,177,121.85
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$1,686,193.74
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Central Laundry:
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Sales to the Public ....................
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$ 11.26
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$ 1,136.66
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$ 1,146.80
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Miscellaneous.........................
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87.51
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87.61
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Other Reimbursements.................
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1.10
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1.10
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State Reimbursements .................
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$62,682.49
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62.682.49
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Reduction of Expenditures .............
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120.468.20
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160.26
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120.628.46
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Total ..................
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$ 120.479.46
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$ 1,884.42
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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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$ 62,682.49
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$ 184,646.86
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Board of Parole:
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Sales to the Public ....................
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$ 1,206.00
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$ 1.206.00
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Reduction of Expenditures.............
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46.66
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46.66
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Total..................
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.00
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$ 1,262.66
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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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$ 1,252.66
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Division of Parole and Probation:
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Federal Reimbursements...............
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$ 884,877.30
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$834,877.30
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State Reimbursements .................
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$........
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63.872.30
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63,372.30
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Trust Funds..........................
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263,988.84
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263,983.84
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Revolving Accounts ...................
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11,824.00
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11,824.00
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Reduction of Expenditures .............
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$104.78
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$16,686.64
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792.69
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17,684.01
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Total ..................
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$104.78
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$16,686.64
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.00
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.00
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.00
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.00
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.00
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$ 674,860.13
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$ 691,641.45
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Patuxent Institution:
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Sales to the Public ....................
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$662.00
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$662.00
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Commissions and Royalties.............
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$ 64.46
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64.46
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Rentals ..............................
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2.916.38
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2,915.38
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Other Reimbursements.................
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1,171.36
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1,889.47
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$10,976.81
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18,637.63
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State Reimbursements .................
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72,760.00
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72,750.00
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Trust Funds ..........................
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178,276.56
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178,276.56
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Reduction of Expenditures .............
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638.61
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8,046.50
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5.90
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8,585.91
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Total ..................
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$ 4,684.70
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$10,097.97
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.00
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.00
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.00
|
.00
|
.00
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$ 262,008.27
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$ 276,790.94
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EXHIBIT B—Continued
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