|
TOTAL
|
|
88,488 85
|
00
|
273,489 77
|
00
|
239,635 97
|
122,342 65
|
00
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
Work Release Account
|
29
|
126,288 07
|
00
|
1,337,309 25
|
00
|
1,412,733 88
|
50,863 44
|
00
|
|
State Use Industries Revolving Account
|
43
|
(1,988,674 47)
|
00
|
1,598,850 44
|
00
|
8,396 586 02
|
(1,736,410 05)
|
00
|
|
Federal Grants Account
|
44
|
190,342 24
|
00
|
1,171,23463
|
00
|
1,411,631 93
|
(50,055 06)
|
00
|
|
State Use Industrial Payroll Clearing Account
|
49
|
00
|
00
|
93839
|
00
|
93839
|
00
|
00
|
|
TOTAL
|
|
$ (1,622,04416)
|
00
|
6,108,332 71
|
00
|
6,221,890 22
|
(1,785,601 67)
|
00
|
|
Maryland House of Correction
|
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
78,074 37
|
00
|
760,617 74
|
00
|
765,541 49
|
73,150 62
|
00
|
|
Welfare Account
|
42
|
147,119 48
|
00
|
432,777 44
|
00
|
457,540 03
|
122,356 84
|
|
|
Federal Grants Accounts
|
43
|
(47 01)
|
00
|
4701
|
00
|
715
|
(715)
|
00
|
|
Management Incentive Awards Account
|
45
|
60,870 77
|
00
|
64,469 26
|
00
|
42,855 25
|
82 484 78
|
00
|
|
TOTAL
|
|
286,017 56
|
00
|
1,267,911 46
|
00
|
1,265,943 92
|
277,985 09
|
00
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
63,712 51
|
00
|
385,644 23
|
00
|
370,251 66
|
69,105 08
|
00
|
|
Welfare Account
|
42
|
92075
|
00
|
236,582 91
|
00
|
268,251 77
|
(30,798 11)
|
|
|
Federal Grants Account
|
43
|
(11,697 60)
|
00
|
11,697 60
|
00
|
00
|
00
|
00
|
|
TOTAL
|
|
42,935 66
|
00
|
633,874 74
|
00
|
638,503 43
|
38,306 97
|
00
|
|
Maryland Correctional Institution ? Hagerstown
|
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
61 962 07
|
00
|
761,674 30
|
00
|
756,967 60
|
66 668 87
|
00
|
|
Welfare Account
|
42
|
83,699 01
|
9,585 95
|
389,159 37
|
00
|
402,562 90
|
70 295 48
|
9,585 95
|
|
Federal Grants Account
|
48
|
(2,868 67)
|
00
|
2,581 76
|
(44 91)
|
16817
|
00
|
00
|
|
TOTAL
|
|
143,292 41
|
9,585 96
|
1,163,416 42
|
(44 91)
|
1,159,698 57
|
136,964 35
|
9,686 95
|
|
Maryland Correctional Institution for Women ? Jessup:
|
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
6,376 93
|
00
|
104,339 06
|
00
|
110,048 94
|
666 05
|
00
|
|
Welfare Account
|
42
|
11,621 10
|
00
|
50,878 86
|
00
|
36,255 85
|
26,244 11
|
00
|
|
Federal Grants Account
|
48
|
(1,259 21)
|
00
|
1,259 21
|
00
|
00
|
00
|
00
|
|
TOTAL
|
|
16,737 82
|
00
|
166,477 18
|
00
|
146,804 79
|
26,910 16
|
00
|
|
Correctional Camps
|
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
136,880 37
|
00
|
1,213,653 00
|
00
|
1.264,888 87
|
84,499 50
|
00
|
|
Welfare Account
|
42
|
39,211 91
|
00
|
106,850 98
|
00
|
121,647 81
|
24,415 08
|
00
|
|
Federal Grants Account
|
48
|
(2,662 05)
|
00
|
2,652 05
|
00
|
3575
|
(35 75)
|
00
|
|
TOTAL
|
|
172,390 23
|
00
|
1,323,066 03
|
00
|
1,886,567 43
|
108,878 83
|
00
|
|
Central Luandry
|
|
|
|
|
|
|
|
|
|
Clearing Account
Management Incentive Awards Account
|
25
45
|
16,920 59
64,959 60
|
00
00
|
00
50,188 07
|
00
00
|
104,235 80
21,797 80
|
(87,315 21)
93,349 87
|
00
00
|
|
TOTAL
|
|
81,880 19
|
00
|
50,188 07
|
00
|
126,033 60
|
6,034 66
|
00
|
|
Board of Parole
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
Federal Grants Account
|
43
|
00
|
00
|
11,000 00
|
00
|
10,549 00
|
45100
|
00
|
|
Division of Parole and Probations
|
|
|
|
|
|
|
|
|
|
Parole Bond Deposits
|
41
|
29,715 00
|
00
|
18,676 00
|
00
|
10,650 00
|
37,740 00
|
00
|
|
Parole Restitution Account
|
42
|
78,918 44
|
00
|
361,859 99
|
00
|
440,623 43
|
15500
|
00
|
|
Law Enforcement and Assistance Account
|
48
|
61.475 00
|
00
|
934,529 66
|
(4,958 56)
|
876,096 89
|
115,949 11
|
00
|
|
HEW Grants
|
44
|
00
|
00
|
84,924 00
|
00
|
7,761 27
|
27,172 73
|
00
|
|
TOTAL
|
|
170,108 44
|
00
|
1,349,988 55
|
(4,968 66)
|
1,334,121 59
|
181,016 84
|
00
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
|
Patients' Account
|
41
|
49,197 35
|
00
|
138,360 60
|
00
|
162,143 99
|
25,413 96
|
00
|
|
Welfare Account
|
42
|
3,722 38
|
00
|
64.480 93
|
00
|
45,625 76
|
12,677 56
|
00
|
|
Federal Grants Account
|
43
|
39,939 3
3
|
00
|
198,805 26
|
00
|
107,745 81
|
130.998 78
|
00
|
|
TOTAL
|
|
92,859 06
|
00
|
391,646 79
|
00
|
815,415 55
|
169,090 30
|
00
|
STATEMENT A?13?Continued
|
 |