|
STATE OF MARYLAND
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|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
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|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
BUDGETED
FUNDS
|
TOTAL
|
|
Board of Parole-
|
|
|
|
|
|
|
|
|
|
|
Administration-
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,101 00
|
|
|
|
|
|
|
$ 1,101 00
|
|
Miscellaneous
|
$ 350
|
|
|
|
|
|
|
|
350
|
|
Reduction of Expenditures
|
|
1985
|
|
|
|
|
|
|
19.85
|
|
Total
|
$ 350
|
$ 1,120 85
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 1,124 35
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 365,749 41
|
|
|
|
|
|
|
|
$ 366,749 41
|
|
Interest on Investments
|
1,080 10
|
|
|
|
|
|
|
|
1,080 10
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
$ 486,202 29
|
436,202 3d
|
|
State Reimbursements
|
|
|
|
|
|
|
|
314,943 00
|
314,943 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
332,185 46
|
332,185 46
|
|
Revolving Accounts
Reduction of Expenditures
|
6862
|
$ 10,330 01
|
|
|
|
|
|
57,748 66
4,440 66
|
67,748 66
14,839 19
|
|
Total
|
$ 356,848 13
|
$ 10,330 01
|
00
|
00
|
00
|
00
|
00
|
$ 1,144,519 96
|
$ 1,611,698 10
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
Commiasions and Royalties
|
$ 7094
|
$ 1.388 52
|
|
|
|
|
|
|
$1,383 52
7094
|
|
Rentals
|
2,915 38
|
|
|
|
|
|
|
|
2,916 38
|
|
Miscellaneous
|
|
8500
|
|
|
|
|
|
|
8500
|
|
Other Reimbursements
State Reimbursements
|
44674
|
2,124 58
1,275 86
|
|
|
|
|
|
$ 8,183 24
108,677 00
|
10,753 56
109,962 36
|
|
Trust Funds
Reduction of Expenditures
|
16875
|
11,097 72
|
|
|
|
|
|
246,774 22
27742
|
246,774 22
11,533 89
|
|
Total
|
$ 3,690 81
|
$ 16,916 17
|
00
|
00
|
00
|
00
|
00
|
$ 36S,911 88
|
$ 383,418 86
|
|
Department of Maryland State Police
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|
|
|
|
|
|
|
|
|
|
Maryland State Police
Licenses and Permits
Sales to the Public
Commissions and Royalties
|
$ 89,240 11
16,894 28
5,688 77
|
$ 52,069 69
|
$ 88,476 00
|
|
|
|
|
|
$ 127,715 11
68,463 97
6,688 77
|
|
Rentals
|
|
|
|
|
|
|
|
|
3,267 00
|
|
Federal Reimbursements
Other Reimbursements
|
6,283 72
|
169,545 99
|
|
|
|
|
|
$ 594,826 12
|
594,825 12
175,779 71
|
|
Provisions for Refunds
State Reimbursements
|
2,887 72
|
55,876 18
|
|
$ 605,027 19
|
|
|
|
5,222 38
127,819 48
|
5,222 88
791,610 57
|
|
Revolving Accounts
Reduction of Expenditures
|
13041
|
8,595 86
|
|
34882
|
|
|
|
19,575 42
27399
|
19,676 42
4,349 08
|
|
Total
|
$ 123,842 01
|
$ 281,087 72
|
$ 88,475 00
|
$ 605,876 01
|
00
|
00
|
00
|
$ 747,716 39
|
$ 1,796,497 13
|
|
Motor Vehicle Inspection
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
$ 936 76
|
|
|
|
|
$936 76
|
|
Reduction of Expenditures
|
|
|
|
45814
|
|
|
|
|
46314
|
|
Total
|
00
|
00
|
00
|
$ 1,889 90
|
00
|
00
|
00
|
00
|
$ 1,389.90
|
|
Tracking Enforcement
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
|
$ 3,155 00
|
|
|
|
|
$ 8,155 00
|
|
State Reimbursements
|
|
|
|
1,296,846 00
|
|
|
|
|
1,296,846 00
|
|
Total
|
00
|
00
|
00
|
$ 1,800,000 00
|
00
|
00
|
00
|
00
|
$ 1,300,000 00
|
|
Police and Correctional Training Commission
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
Other Reimbursements
|
$ 125
|
$ 214 30
|
|
$ 70544
|
|
|
|
$ 600
|
$ 125
92474
|
|
State Reimbursements
Reduction of Expenditures
|
|
6200
|
$ 89,966 17
|
725
|
|
|
|
221,960 78
26160
|
261,916 95
380.85
|
|
Total
|
$ 125
|
$ 276 30
|
$ 39,966 17
|
$ 712 69
|
00
|
00
|
00
|
$ 222,217 38
|
$ 263,173 79
|
|
 |
