Maryland Penitentiary

Prisoners' Account

41

$43,927 84

00

$ 346,147 86

00

$ 68,712 51

00

Welfare Account

42

60066

00

219,944 09

00

219,623 89

92075

00

Federal Grants Account

43

(64 83)

00

00

00

11,633 27

(11,697 60)

00

State Use Industries Payroll Clearing Account

49

00

00

80610

00

80610

00

00

TOTAL

$44,464 06

00

$ 566,898 05

00

$ 568,426 45

$42,936 66

00

Maryland Correctional Institution — Hagerstown

Prisoners' Account

41

$68,276 29

00

$ 705,750 26

00

$ 712,064 48

$61,962 07

00

Welfare Account

42

52,799 60

$10,000 00

856,936 08

00

326,036 67

88,699 01

$ 9,685 95

Federal Grants Account

43

4,709 10

00

8,548 85

$ (2,387 40)

18,289 22

(2,368 67)

00

TOTAL

$ 125,784 99

$10,000 00

$ 1,071,235 19

$ (2,387 40)

$ 1,051,390 37

$ 143,292 41

$ 9,686 95

Maryland Correctional Institution for Women — Jessup

Prisoners' Account

41

$ 7,035 23

00

$ 92,428 96

00

$ 93,088 25

$ 6 375 93

00

Welfare Account

42

4,672 28

00

50,151 41

00

43,202 59

11,621 10

00

Federal Grants Account

43

(1,259 21)

00

00

00

00

(1,259 21)

00

TOTAL

$10,448 30

00

$ 142,580 36

00

$ 136,290 84

$16,737 82

00

Correctional Camps

Prisoners' Account

41

$ 144,602 22

00

$ 1,307,087 59

$ (8,387 73)

$ 1,307,471 71

$ 135,880 37

00

Welfare Account

42

28,137 14

00

103,212 84

(1,691 58)

90,446 49

39,211 91

00

Federal Grants Account

43

(2,788 05)

00

00

96106

(2,652 05)

00

TOTAL

$ 170,001 31

00

$ 1,411,347 49

$ (10,079 31)

$ 1,398,879 26

$ 172,390 23

00

Central Laundry

Clearing Account

25

00

00

00

$ 56,611 94

$16,920 59

00

Management Incentive Awards Account

45

62,682 49

00

$34,435 56

00

32,158 45

64,959 60

00

TOTAL

$ 185,115 02

00

$ 34,435 56

00

$87,670 39

$81 880 19

00

Division of Parole and Probation

Parole Bond Deposits

41

$29,655 00

00

$ 8,940 00

00

$ 8,880 00

$29,715 00

00

Parole Restitution Account

42

96,607 67

00

384,832 97

00

402,522 10

78,918 44

00

Law Enforcement Assistance Account

43

60 394 06

00

750,746 99

00

789,666 05

61,475 00

00

TOTAL

$ 176,666 68

00

$ 1,144,519 96

00

$ 1,151,068 15

$ 170,108 44

00

Patuxent Institution

Patients' Account

41

$ 28,451 21

00

$ 163,064 64

00

$ 132,318 40

$49,197 35

00

Welfare Account

42

6,765 07

00

93,709 68

00

96,752 37

3,722 38

00

Federal Grants Account

43

28,604 10

00

117,137 66

00

105,802 43

39,939 33

00

TOTAL

$63,820 38

00

$ 863,911 88

00

$ 334,873 20

$ 92,859 06

00

Maryland State Police

Refund Account

20

$ 400

00

% 5,222 38

00

$ 5,226 38

00

00

Recovered Property Account

41

00

19,676 42

00

16,514 62

6,847 46

00

Federal Grants Account

43

4,528 24

00

722,918 59

00

722,509 68

4,937 15

00

TOTAL

$ 7,818 90

00

$ 747,716 39

00

$ 743,260 68

$11,784 61

00

Police and Correctional Training Commission

Clearing Account

26

$ (9,304 87)

00

$ 9,304 87

00

$ 16,595 08

$ (16,595 08)

00

Federal Grants Account

43

(39,237 81)

00

212,912 51

00

186,518 82

37,156 38

00

TOTAL

$ (48,542 68)

00

$ 222,217 38

00

$ 153,118 40

$20,561 30

00

Maryland Civil Defense and Emergency Planning Agency

Clearing Account

25

00

00

$ 1,254,435 50

00

$ 1,254,435 50

00

00

Refunds — Federal Government

28

00

00

1,218 33

$625 11

1,843 44

00

00

Federal Grants Account

48

00

00

00

5,318 74

$ 4,102 19

00

TOTAL

00

00

$1,265,074 76

$626 11

$ 1,261,597 68

$ 4,102 19

00