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Annual Report of the Comptroller, 1974
Volume 338, Page 269   View pdf image (33K)
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Maryland House of Correction
Fees for Services

   

$ 2,687 18

         

$ 2,687 18

Sales to the Public

$ 206 89

$ 2316 00

           

3,0210.81

Rentals
Other Reimbursements
State Reimbursements
Trust Funds

8,837 66
2,126 00
96314

16,226 30
80,939 61

331,672 88

       

$54,189 27
1,077,629 80

3,837 55
18,351 30
467,664 90
1,077,629 30

Reduction of Expenditures

60692

6,462 98

           

$6,9683.90

Total

$ 7,638 60

$ 106,443 89

$ 334,260 06

00

00

00

00

$ 1,131,818 67

$ 1,580,161 02

Maryland Penitentiary
Sues to the Public

$ 1,31480

$ 1,274 50

           

$ 2,689 30

Commissions and Loyalties

20574

             

20674
4000

Miscellaneous

4000

               

Other Reimbursements

 

2,534 28

$17,680 67

         

20,114 95

State Reimbursements
Trust Funds

 

11,601 16

43,808 70

       

$566,019 25

55,409 86
566,019 26

Reduction of Expenditures

27922

3,060 42

         

87880

4,208 44

Total . ..

$ 1,839 76

$18,460 36

$61,889 37

00

00

00

00

$ 666,898 05

$ 648,587 54

Maryland Correctional Institution —

                 

Hagerstown

                 

Fees for Services

$280 60

             

$280 50

Sales to the Public

6,036 25

             

5 036 26

Commissions and Royalties
Rentals

1710
8,869 67

             

1710

8,869 57

Interest on Investments

             

$625 00

625 00

Other Reimbursements
State Reimbursements
Trust Funds

 

$12,043 63
68,297 86

$ 42,935 00
383,578 49

       

8,548 85
1,062,061 34

54,978 63
400,424 70
1,062,061 84

Reduction of Expenditures

 

1,821 77

           

1,821 77

Total

$14,203 42

$72,162 76

$ 376,518 49

00

00

00

00

$ 1,071,235 19

$ 1,63411486

Maryland Correctional Institution for

                 

Women — Jessup
Sales to the Public

$ 1600

$ 2,982 00

           

$ 2,998 00

Commissions and Royalties
Rentals

17749
1,869 48

             

177 49
1,859 48

Miscellaneous

3890

             

3890

Other Reimbursements

26828

2,473 08

$10,522 50

         

13,263 86

State Reimbursements

 

60000

           

60000

Trust Funds

             

$ 142,580 36

142,580 36

Total

$ 2,360 16

$ 6,055 08

$10,522 50

00

00

00

00

$ 142,580 36

$ 161,618 09

Correctional Camps

                 

Fees for Services

   

$ 30,338 60

         

$ 30,338 50

Sales to the Public

$66891

$ 7,726 00

           

8,28491

Commissions and Royalties

1466

             

1455

Miscellaneous

176

             

1 75

Other Reimbursements

 

64,665 26

388,437 50

         

$403,002 76

State Reimbursements

 

42068

1,128 00

         

1,548 68

Trust Funds

             

$ 1,410,300 43

1,410,30043

Reduction of Expenditures

 

1,084 87

         

1,047 06

2,181 93

Total

$ 675 21

$ 73,796 81

$ 369.904 00

00

00

00

00

$ 1,411,347 49

$ 1,855,623 61

Central Laundry

                 

Sales to the Public

$ 8000

             

$ 8000

Other Reimbursements

 

$237 30

           

23730

State Reimbursements

             

$ 38,757 51

33,757 61

Reduction of Expenditures

21,791 68

45364

         

67805

22,923 27

Total

$ 21.871 58

$690 94

00

00

00

00

00

$ 34,435 56

$ 56,998 08

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 269   View pdf image (33K)
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