PUBLIC SAFETY AND CORRECTIONAL

SERVICES—

Department of Public Safety and

Correctional Services:

Office of the Secretary:

Salee to the Public....................

$ 46.00

$ 46.00

Commission and Royalties.............
Other Reimbursements................

$ 228.67

$ 269.70

99,897.61

$18,609.51

228.67
118,766.82

State Reimbursements.................

254380.26

264,880.26

Redaction of Expenditures.............

174.20

627.44

24,080.40

I 24,782.04

Total......................

897.87

787.14

.00

124,024.01

.00

.00

.00

278,489.77

S98.698.79

Division of Correction:

Headquarters:

Sales to the Public....................

259,173.89

269,178.89

Commissions and Royalties.............

8.03

8.08

Miscellaneous.........................

62.00

62.00

Federal Reimbursements...............

$55,294.31

7,183.00

62,427.31

Other Reimbursements ................

5,035.97

7,110.09

12,146.06

State Reimbursements.................

1,830.42

4,470,996.41

4,472,826.83

Revolving Accounts ...................

1,367,309.26

1,357,309.26

Reduction of Expenditures .............

9,074.56

6,560.04

15,624.60

Total......................

.00

15,940.95

.00

.00

56.294.31

.00

.00

6.108,832.71

6,179,567.97

Maryland House of Correction:
Fees for Services ......................

$ 2.422.60

2,422.50

Sales to the Public.....................

3,438.66

8,438.00

Rentals..............................

4,102.48

4,102.48

Miscellaneous.........................

93.50

93.50

Other Reimbursements ................

20,118.95

20,118.95

State Reimbursements.................

98,490.03

630,991.50

64,516.27

693,997.80

Trust Funds..........................

1,193,850.18

1,193,350.18

Reduction of Expenditures .............

1,986.44

45.00

2,031.44

Total......................

4,102.48

124,033.42

583,414.00

98.50

.00

.00

.00

1,257,911.46

1,919,554.86

Maryland Penitentiary:

Sales to the Public.....................

46.02

1,648.00

1,694.02

Commissions and Royalties.............

261.47

261.47

Miscellaneous.........................

724.95

724.95

Other Reimbursements ................

2,885.36

4,065.39

6,900.76

State Reimbursements.................

14,989.48

38,089.74

11,697.60

64,726.77

Trust Funds..........................

621,376.14

621,375.14

Reduction of Expenditures .............

4,697.66

802.00

5,399.56

Total......................

1,082.44

24,070.86

42,105.18

.00

.00

.00

.00

633,874.74

701,082.66

Maryland Correctional Institution —

Hagerstown:

Sales to the Public.....................

2.967.61

68,210.18

71,167.79

Commissions and Royalties.............

19.02

19.02

Rentals. .............................

10,290.29

10,290.29

Interest on Investments................

625.66

625.00

Other Reimbursements ................

293.00

9,884.18

30,978.45

40,600.63

State Reimbursements.................

787.45

35,849.47

612,132.24

$ 801.61

i.

2,678.84

651,599.01

Trust Funds..........................

1.150,202.42

1,150,202.42

Reduction of Expenditures .............

1,066.98

9.66

1,075.64

Total......................

14,297.37

46,249.63

711,315.87

301.61

.00

.00

.00

1,153,415.42

1,925,579.80

Maryland Correctional Institution for

Women — Jessup:

Rentals..............................

$ 1,874.86

$ 1,874.86

Other Expenditures ...................

$ 2,565.91

$ 10,658.76

13,219.66

State Reimbursements.................

$ 1.259.21

1,259.21

Trust Funds..........................

155,217.92

155,217.92

Reduction of Expenditures .............

66.25

778.67

844.92

Total......................

1,941.11

3,344.58

10,658.76

.00

.00

.00

.00

156,477.13

172,416.67