STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON-
AGENCY AND SOURCE								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Correctional Camps:
Fees for Services ......................			$ 34,682.00						34,682.00
Sales to the Public....................	$ 436.20	$ 2,998.00							3,429.20
Commissions and Royalties.............	9.04								9.04
Other Reimbursements................		53,689.60	263,902.60						307,442.00
State Reimbursements.................		2.494.63	603.00					$ 2,652.05	5.749.68
Trust Funds..........................								1,320,408.98	1,320,403.98
Reduction of Expenditures .............	905.00	2,252.66							3,167.56
Total......................	1,860.24	61,279.59	289,187.60	.00	.00	.00	.00	1,823,066.03	1,674,823.86
Central Laundry:
Sales to the Public....................	276.00	10.99							$ 285.99
Other Reimbursements................		75.20							75.20
State Reimbursements.................		38,262.08						50,188.07	88,460.10
Reduction of Expenditures .............		810.00							810.00
Total......................	275.00	84,158.22	.00	.00	.00	.00	.00	60,188.07	84,621.29
Board of Parole;
Administration:
Sales to the Public....................		48.02							43.02
Other Reimbursement................		572.12							672.12
State Reimbursements.................								11,00066	11,000.00
Reduction of Expenditures .............		9.20							9.20
Total......................	.00	624.84	.00	.00	.00	.00	.00	11.000.00	11.624.34
Dlvision of Parole and Probation:
Fen for Services ......................	487,795.44								487,795.44
Interest on Investments................	4,242.78								4,242.78
Miscellaneous.........................	1.10								1.10
Federal Reimbursements...............								37,889.70	37,389.70
Other Reimbursements................		6.00							5.00
State Reimbursements.................								930,671.49	930,571.49
Trust Funda..........................								367.909.68	357,909.68
Revolving Accounts ................... Reduction of Expenditures .............		6,826.19						18,425.00 5,692.68	18,425.00 12,517.87
Total......................	442,039.82	6,880.19	.00	.00	.00	.00	.00	1,349,988.55	1,798,858.06
Patuxent Institution:
Sales to the Public....................		1,480.00							1.430.00
Commissions and Royalties ............	184.65								184.66
Rentals	2,808.14								2,808.14
Federal Reimbursements...............	242.40							4,300.00	4,542.40
Other Reimbursements ................	824.18	1,911.05						7,859.26	10,094.49
State Reimbursements.................		747.69						202,984.45	208,682.14
Trent Funds..........................								176,563.08	176,653.08
Reduction of Expenditures .............	720.19	26,087.89							25,768.08
Total......................	4,279.56	29,126.68	.00	.00	.00	.00	.00	891,646.79	426,052.98
Department of Maryland State Police:
Maryland State Police:
Licenses and Permits ..................	$ 87.416.00								$ 87,415.00
Sales to the Public.....................	18,279.54	$ 346,528.08							364,807.82
Commissions and Royalties.............	3,063.09								3,053.09
Rentals..............................	4,239.20								4,239.20
Miscellaneous	1.41								1.41
Federal Reimbursements...............	39.00							$ 293,654.01	293,693.01
Other Reimbursements ................	9377.90	130,828.60							140.706.50
Provisions for Refunds.................								2,374.00	2,374.00