|
State Board of Registration for Foresters
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
1,436 00
|
|
|
|
|
|
|
|
1,435 00
|
|
Total
|
1,436 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
1,435 00
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
|
|
SERVICES—
|
|
|
|
|
|
|
|
|
|
|
Department of Public Safety and
|
|
|
|
|
|
|
|
|
|
|
Correctional Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
4360
|
1,080 00
|
|
2178
|
|
|
|
|
|
|
Commissions and Royalties
|
6278
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
State Reimbursements
Reduction of Expenditures
|
382
165
|
88422
|
|
97,662 38
24866
|
|
|
|
1,786 62
166,661 48
|
62 78
99,298 00
165,665 30
1,134 43
|
|
Total
|
11166
|
1,914 22
|
00
|
97,882 82
|
00
|
00
|
00
|
167,397 10
|
267,255 79
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
Commissions and Royalties
Federal Reimbursements
Other Reimbursements
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
|
2,200 00
3,941 64
4,268 72
73286
|
|
|
|
|
|
244,110 10
50626
623,106 63
26,406 03
4,579,274 23
1,133,683 74
16,812 00
|
246.310 10
60626
623,106 63
29,347 67
4,683,642 95
1,133,683 74
17,544 86
|
|
Total
|
00
|
11,143 22
|
00
|
00
|
00
|
00
|
00
|
6,622,898 99
|
6,634,042 21
|
|
Maryland Houae of Correction
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
2,255 00
|
|
|
|
|
|
|
|
Sales to the Pub ic
|
|
8,018 10
|
|
|
|
|
|
|
2,255.00
|
|
Rentals
|
4,907 31
|
|
|
|
|
|
|
|
3,013 10
|
|
Other Reimbursements
|
2,544 00
|
17,774 24
|
|
|
|
|
|
|
4,907 31
|
|
State Reimbursements
Trust Funds
Reduction of Expenditures
|
8,792 00
|
117,405 04
2,170 61
|
417.061 97
|
|
|
|
|
43,606 80
1,201,575 75
81837
|
586,855 81
1,201,575 75
2,988 98
|
|
Total
|
16,243 31
|
140,862 99
|
419,306 97
|
00
|
00
|
00
|
00
|
1,246,000 92
|
1,821,914 19
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Pubbc
|
12465
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
271 07
|
|
|
|
|
|
|
|
12465
|
|
Miscellaneous
|
2135
|
|
|
|
|
|
|
|
27107
|
|
Other Reimbursements
|
|
4,396 84
|
89184
|
|
|
|
|
|
21 35
|
|
State Reimbursements
|
|
14.069 44
|
86,648 96
|
|
|
|
|
|
5,287.68
|
|
Trust Funds
Reduction of Expenditures
|
|
2,615 60
|
|
|
|
|
|
774,084 69
2,926 79
|
774,084 69
5,642 39
|
|
Total
|
417 07
|
21,081 38
|
87,435 30
|
00
|
00
|
00
|
00
|
777,011 48
|
835,945 23
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
|
|
Hagerstown
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
8,544 32
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
656
|
|
|
|
|
|
|
|
8,644 32
|
|
Rentals
|
18,743 19
|
|
|
|
|
|
|
|
|
|
Interest on Investments
Miscellaneous
|
131
|
|
|
|
|
|
|
62500
|
62500
|
|
Other Reimbursements
State Reimbursements
Trust Funds
Revolving Accounts
Reduction of Expenditures
|
321 00
|
22,862 14
32,704 66
88847
|
30,347 00
676,125 57
|
|
|
|
|
1.310,185 77
1,000 00
54431
|
1 01
53,030 14
708,830 23
1,310.185 77
1,000 00
1,432 78
|
|
Total
|
22.616 38
|
65.955 27
|
706,472 57
|
00
|
00
|
00
|
00
|
1,312,365 08
|
2,097,899 30
|
EXHIBIT B—Continued
|
 |
