|
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
|
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women — Jessup
Sales to the Public
|
5000
|
|
|
|
|
|
|
|
5000
|
|
Rentals
|
1,848 70
|
|
|
|
|
|
|
|
1.843 70
|
|
Miscellaneous
|
1000
|
|
|
|
|
|
|
|
1000
|
|
Other Reimbursements
|
|
1,486 28
|
6,658 99
|
|
|
|
|
|
7,140 27
|
|
State Reimbursements
|
40068
|
80000
|
|
|
|
|
|
|
1,200 68
|
|
Trust Funda
|
|
|
|
|
|
|
|
176.426 46
|
176,426 46
|
|
Reduction of Expenditures
|
|
1,004 64
|
|
|
|
|
|
|
1,004 54
|
|
Total
|
2,304 33
|
8,290 82
|
5,668 99
|
00
|
00
|
00
|
00
|
176,426 46
|
187,676 60
|
|
Correctional Camps
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
40,418 00
|
|
|
|
|
|
40,418 00
|
|
Sales to the Public
|
45006
|
2.736 00
|
|
|
|
|
|
|
8,185 06
|
|
Commissions and Royalties
|
1066
|
|
|
|
|
|
|
|
10 66
|
|
Miscellaneous
|
|
2200
|
|
|
|
|
|
|
2200
|
|
Other Reimbursements
|
|
65,665 20
|
220,869 49
|
|
|
|
|
|
276,434 69
|
|
State Reimbursements
|
|
16.887 86
|
|
|
|
|
|
|
15,887 86
|
|
Trust Funds
|
|
|
|
|
|
|
|
1,126,123 34
|
1,126,128 84
|
|
Reduction of Expenditures
|
|
1,315 80
|
|
|
|
|
|
240
|
1,817 70
|
|
Total
|
46072
|
75,625 86
|
261,287 49
|
00
|
00
|
00
|
00
|
1,126,125 74
|
1,463,899 31
|
|
Central Laundry
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
6250
|
1,110 00
|
|
|
|
|
|
|
1,172 50
|
|
Other Reimbursements
|
|
56210
|
|
|
|
|
|
|
S6210
|
|
State Reimbursements
|
|
837,935 19
|
|
|
|
|
|
124,974 19
|
462,909 38
|
|
Redaction of Expenditures
|
1,287 90
|
687 08
|
|
|
|
|
|
2000
|
1,944 98
|
|
Total
|
1.350 40
|
340,244 87
|
00
|
00
|
00
|
00
|
00
|
124,994 19
|
466,588 96
|
|
Board of Parole
|
|
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
91500
|
|
|
|
|
|
|
91500
|
|
Other Reimbursements
|
|
4570
|
|
|
|
|
|
|
4570
|
|
State Reimbursements
|
|
|
|
|
|
|
|
31,500 00
|
81,600 00
|
|
Total
|
00
|
96070
|
00
|
00
|
00
|
00
|
00
|
81,500 00
|
82,460 70
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
417,480 88
|
|
|
|
|
|
|
|
417,430 38
|
|
Interest on Investments
|
2,862 79
|
|
|
|
|
|
|
|
2,862 79
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
131,833 40
|
181,833 40
|
|
Other Reimbursements
|
12545
|
10000
|
|
|
|
|
|
|
22545
|
|
State Reimbursements
|
5,179 97
|
|
|
|
|
|
|
927,595 66
|
982.775 68
|
|
Trust Funds
|
|
|
|
|
|
|
|
728,586 33
|
723,586 88
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
26,719 07
|
25.719 07
|
|
Reduction of Expenditures
|
|
18,937 21
|
|
|
|
|
|
1,204 30
|
20,141 51
|
|
Total
|
425,598 59
|
19,087 21
|
00
|
00
|
00
|
00
|
00
|
1.809,938 76
|
2,264.674 56
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
68000
|
|
|
|
|
|
|
63000
|
|
Commissions and Royalties
|
8810
|
|
|
|
|
|
|
|
88 10
|
|
Rentals
|
1,55379
|
|
|
|
|
|
|
|
1,563 79
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
16,661 33
|
16,651 33
|
|
Other Reimbursements
|
7382
|
9,973 12
|
|
|
|
|
|
91,706 59
|
101,753 63
|
|
Trust Funds
|
|
|
|
|
|
|
|
182,670 04
|
182,670 04
|
|
Reduction of Expenditures
|
886 14
|
8,399 01
|
|
|
|
|
|
|
8,736 15
|
|
Total
|
2,051 85
|
19,002 13
|
00
|
00
|
00
|
00
|
00
|
291,027 96
|
312,081 94
|
|
 |
