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76
STATE OF MARYLAND
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Obligated
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MAJOR PURPOSE OR FUNCTION
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Balanoee
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Agency /Unit Name
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Agency /Unit
Code No
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Current or
Prior Years
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Fund
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Forwarded »t
Beginning of
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Original
Budget
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Budget
Amendment*
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Reversions
and
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Programs
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Fiscal Year
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Appropriation
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Cancellations
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Division of Correction
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Headquarters
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35 02 01
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Current
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General
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2 059 058 00
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2 369,195 00
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78747
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Federal
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Non-Budgeted
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Prior
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General
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244.218 44
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Total
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244,218 44
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2 059,058 00
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3,369,195 00
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78747
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Maryland House of Correction
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35 02 02
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Current
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General
Special
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7 695,054 00
339,000 00
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154,946 00
100,00000
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19024
1 9,683 O1?
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Non-Budgeted
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Total
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8 034 054 00
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254 946 00
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19,883 27
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Maryland Penitentiary
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35 02 03
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Current
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General
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7,510,066 00
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43301700
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22098
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Special
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61,00000
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14.456 04
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Non-Budge tad
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Total
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7,561 056 00
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433,017 00
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14 677 02
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Maryland Correctional Institution —
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Hagerstown
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35 02 04
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Current
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General
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8,986,174 00
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384,802 00
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190 10
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Special
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695,463 00
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110,87200
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100,01897
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Non-Budgeted
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Total
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9,681,637 00
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495,674 00
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100,209 07
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Maryland Correctional Institution for
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Women — Jessup
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35 02 05
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Current
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General
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1 707811 00
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(18,86500)
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90742
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Special
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10,00000
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4 393 96
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N on-Budgeted
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Total
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1,717,51100
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(16.855 00)
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6 301 38
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Correctional Camps
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35 02 06
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Current
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General
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3 308,932 00
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221,56000
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1844
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Special
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50000000
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238.7 12 S I
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Non-Budgeted
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Total
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3 808,932 00
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221,560 00
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238,730 Wi
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Central Laundry
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35 02 08
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Current
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General
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8090
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Non-Budgeted
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Total
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8000
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Board of Parole
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Administration
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35 03 01
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Current
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General
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275 248 00
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11 19000
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569
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Non-Budgeted
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Prior
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General
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17500
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Total
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17500
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279,248 00
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11 11900
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569
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Division of Parole and Probation
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36 03 02
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Current
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General
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9 fl87 229 00
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(402,558 00)
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1131
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N on-Budgeted
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Total
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9.687 229 00
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(402,558 00)
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1131
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Patuxent Institution
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35 04 00
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Current
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General
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5 834 770 00
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21,18000
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260295
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Non-Budgeted
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Total
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5 834,770 00
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21.16000
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2 802 95
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Inmate Grievance Commission
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35 05 00
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Current
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General
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113,59200
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(3 345 00)
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1 95
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Department of Maryland State Police
Maryland State Police
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35 06 01
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Current
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General
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85,826,61000
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181,09600
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15701 58
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Non-Budgeted
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Prior
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General
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313,68011
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12,490 82
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Total
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313,680 11
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85,826,810 00
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181,09600
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28 192 40
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Motor Vehicle Inspection
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35 06 02
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Current
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Special
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992,00000
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41350
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Trucking Enforcement
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35 06 03
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Current
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Special
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Prior
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Special
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2500
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Total
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2500
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John F Kennedy Memorial Highway
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35 06 04
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Current
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Special
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Local Division
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35 06 05
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Current
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General
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249,100 00
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(72 185 00)
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1985
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special
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747,304 00
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218,447 96
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Prior
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General
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18.261 73
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Special
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58.436 30
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Total
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74,888 03
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996 404 00
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(72,18500)
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218,487 81
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