State Board of Public Accountancy
Refund Account
|
20
|
00
|
00
|
40500
|
00
|
40500
|
00
|
00
|
State Board of Inspection of Horse Riding Stables
Refund Account
|
20
|
00
|
00
|
8500
|
00
|
8500
|
00
|
00
|
Board of Examiners of Landscape Architects
Refund Account
|
20
|
(70 00)
|
00
|
1500
|
7000
|
1500
|
00
|
00
|
DEPARTMENT OF PUBLIC SAFETY AND
|
|
|
|
|
|
|
|
|
CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Clearing Account
|
25
|
(7,498 66)
|
00
|
7,498 56
|
00
|
18,710 43
|
(18,710 43)
|
00
|
Law Enforcement Federal Grants Account
|
48
|
129,841 20
|
00
|
159,898 66
|
00
|
126,481 58
|
163,258 17
|
00
|
TOTAL
|
|
122,342 65
|
00
|
167,397 10
|
00
|
145,192 01
|
144,547 74
|
00
|
Division of Correction
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Work Release Account
|
29
|
50,863 44
|
00
|
1,133,803 99
|
00
|
1,145,241 11
|
39,426 82
|
00
|
State Use Industries Revolving Account
Federal Grants Account
|
43
44
|
(1,736,410 05)
(50,055 06)
|
00
00
|
2,979,347 54
2,609,607 76
|
00
(2,818 35)
|
2336,252 14
2,438,504 29
|
(1,593,314 65)
18,285 06
|
00
00
|
State Use Industries Payroll Clearing Account
|
49
|
00
|
00
|
13970
|
00
|
13970
|
00
|
00
|
TOTAL
|
|
(1,735,601 67)
|
00
|
6,622,898 99
|
(2,813 85)
|
6,420,137 24
|
(1,586,653 27)
|
00
|
Maryland House of Correction
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
73,160 62
|
00
|
792,097 29
|
00
|
765,568 69
|
99,684 22
|
00
|
Welfare Account
|
42
|
122,356 84
|
00
|
409,478 46
|
00
|
483,846 42
|
47,988 88
|
00
|
Federal Grants Account
|
43
|
(716)
|
00
|
81837
|
00
|
1,409 08
|
(597 86)
|
00
|
Management Incentive Awards Account
|
45
|
82,484 78
|
00
|
43,606 80
|
00
|
87,729 95
|
88,861 63
|
00
|
TOTAL
|
|
277,985 09
|
00
|
1,246,000 92
|
00
|
1,288.549 14
|
236,436 87
|
00
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
69,105 08
|
00
|
476,171 33
|
00
|
484 293 45
|
60,982 96
|
00
|
Welfare Account
|
42
|
(30 798 11)
|
00
|
299.201 62
|
00
|
253,770 09
|
14,633 32
|
00
|
Federal Grants Account
|
43
|
00
|
00
|
45544
|
00
|
18234
|
27310
|
00
|
State Uae Industries Payroll Clearing Account
|
49
|
00
|
00
|
1,188 19
|
00
|
1,183 19
|
00
|
00
|
TOTAL
|
|
38,306 97
|
00
|
777,011 48
|
00
|
789,429 07
|
75,889 38
|
00
|
Maryland Correctional Institution — Hagerstown
Prisoners' Account
|
41
|
66,668 87
|
00
|
871,709 02
|
00
|
859,539 41
|
78,838 48
|
00
|
Welfare Account
|
42
|
70,295 48
|
9,58695
|
440,101 75
|
00
|
436,086 82
|
74,310 91
|
9,585 96
|
Federal Grants Account
|
43
|
00
|
00
|
54431
|
00
|
58608
|
823
|
00
|
TOTAL
|
|
136,964 35
|
9,585 95
|
1,312,856 08
|
00
|
1,296,161 81
|
153,157 62
|
9,585 95
|
Maryland Correctional Institution for Women — Jessup
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
66605
|
00
|
120,761 97
|
00
|
112,660 94
|
8,857 08
|
00
|
Welfare Account
|
42
|
26,244 11
|
00
|
55,674 49
|
00
|
68,278 99
|
13,639 61
|
00
|
TOTAL
|
|
26,910 16
|
00
|
176,426 46
|
00
|
180,889 93
|
22,496 69
|
00
|
Correctional Camps
|
|
|
|
|
|
|
|
|
Prisoners' Account
|
41
|
84,499 50
|
00
|
994,797 72
|
(6,781 01)
|
977,364 20
|
95,152 01
|
00
|
Welfare Account
|
42
|
24,415 08
|
00
|
181,828 02
|
00
|
141,830 91
|
13,912 19
|
00
|
Federal Grants Account
|
43
|
(35 75)
|
00
|
00
|
00
|
00
|
(86 76)
|
00
|
TOTAL
|
|
108,878 88
|
00
|
1,126,125 74
|
(6.781 01)
|
1,119,195 11
|
109,028 45
|
00
|
Central Laundry
|
|
|
|
|
|
|
|
|
Clearing Account
|
25
|
(87.31521)
|
00
|
87315 21
|
00
|
00
|
00
|
00
|
Federal Grants Account
|
43
|
00
|
00
|
00
|
00
|
(682 50)
|
682 50
|
00
|
Management Incentive Awards Account
|
45
|
93,349 87
|
00
|
37,678 98
|
00
|
37,025 69
|
94,003 16
|
00
|
TOTAL
|
|
6,034 66
|
00
|
124,994 19
|
00
|
36,343 19
|
94.685 66
|
00
|
Board of Parole
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Grants Account
|
43
|
45100
|
00
|
81.500 00
|
00
|
30,388 00
|
1,613 00
|
00
|
STATEMENT A—13—Continued
|
![clear space](../../../images/clear.gif) |