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76
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR JUNCTION
Agency /Unit Name
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Agency
Code No
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Current or
Prior Years
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Fund
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Forwarded at
Beginning of
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Original
Budget
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Budget
Amendments
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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State Board of Registration for Foresters
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34 29 00
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Current
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General
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$ 2,962 00
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$ 2,676 39
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PUBLIC SAFETY AND CORRECTIONAL SERVICES
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Department of Correctional Safety and Correctional
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Services
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Office of the Secretary
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35 01 01
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Current
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General
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$ 37,986 94
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$ 1,602,46600
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$ (1,060,37700))
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$ 564
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Special
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Federal
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119,70000
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119,70000
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Non-Budgeted
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Prior
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General
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202000
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Total
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$ 37,986 94
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$ 1,722,16600
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$ (1,060,377 00)
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$121,72564
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Division of Correction'
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Headquarters
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35 02 01
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Current
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General
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$ 1,507,539 00
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$ (321,529 00)
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$ 14348
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Federal
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59,226 00
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Non-Budgeted
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Prior
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General
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$ 71,64250
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1,18649
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Total
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$ 71,64250
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$ 1,507,53900
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$ (262,303 00)
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$ 1,32997
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Maryland House of Correction
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35 02 02
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Current
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General
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$ 6,091,99500
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$711,85900
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$ 985 23
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Special
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564.000 00
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56000
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229,771 46
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Federal
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Non-Budgeted
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Prior
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General
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$ 39,428 24
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1,643 85
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Total
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$ 39,428 24
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$ 6,655,995 00
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$712,41900
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$232,40054
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Maryland Penitentiary
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35 02 03
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Current
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General
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$ 6,346,054 00
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$490,995 00
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$ 702 12
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Special
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50,000 00
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6,191 30
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Federal
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Non-Budgeted
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Prior
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General
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$ 18,180 62
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63390
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Total
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$ 18,18062
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$ 6,396,054 00
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$490,995 00
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$ 7,527 52
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Maryland Correctional Institution— Hagerstown
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35 02 04
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Current
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General
Special
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$ 7 584 946 00
73,000 00
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$587,929 00
344,954 00
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S 264 64
41,44052
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Non-Budgeted
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Prior
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General
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$ 95,239 23
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1,405 12
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Special
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3,614 91
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Total
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$ 98,854 14
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$ 7 657,946 00
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$932,883 00
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$ 4311028
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Maryland Correctional Institution for Women— Jessup
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35 02 05
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Current
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General
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$ 1 508,772 00
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$ (58,945 00)
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$ 51423
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Special
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9,00000
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1,44000
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51415
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Non-Budgeted
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Total
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$ 1,517,77200
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$ (57,505 00)
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$ 1,02838
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Correctional Camps
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35 02 06
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Current
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General
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$ 2,694,973 00
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$ 76,100 00
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$ 5605)
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Special
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430,000 00
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80,000 00
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140 098 73
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Non-Budgeted
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Prior
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General
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$ 11,284 26
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Special
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W.985 00
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Total
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$ 25,269 26
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$ 3 124 973 00
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$156,100 00
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$140,659 26
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Central Laundry
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35 02 08
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Current
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General
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Non-Budgeted
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Total
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Board of Parole
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Administration
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35 03 01
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Current
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General
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$255,186 00
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$ 1,10500
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$ 1157
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Division of Parole and Probation
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35 03 02
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Current
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General
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$ 7,307,668 00
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$ (109,82300)
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$ 155 59
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Non-Budgeted
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Prior
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General
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$ 9,145 57
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Total
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$ 9,145 57
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$ 7,307,668 00
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$ (10982300)
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$ 155 59
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Patuxent Institution
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35 04 00
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Current
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General
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$ 5 262,236 00
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$101,63500
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$ 392 00
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Non-Budgeted
|
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Prior
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General
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$106,489 65
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Total
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$106,489 65
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$ 5 262 236 00
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$101,635 00
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$ 392 00
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Inmate Grievance Commission
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36 05 00
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Current
|
General
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$102 220 00
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$ (5,18900)
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$ 329
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Department of Maryland State Police
Maryland State Police
|
35 06 01
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Current
|
General
Special
|
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$50,632,083 00
180,00000
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$ 1,10008200
(110.972 00)
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$ 1.211.02868
30,553 00
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Non-Budgeted
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Prior
|
Special
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$ 279,030 23
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23,511 80
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Total
|
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$279,030 23
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$ 50,812,083 00
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$989,110.00
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$ 1,285,091 48
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