|
STATE OF MARYLAND
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|
GENERAL FUND
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SPECIAL FUNDS
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ANNUITY BOND
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FEDERAL FUNDS
|
LOAN FUND
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NON-BUDGETED
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TOTALS
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|
AGENCY AND SOURCE
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REVENUE
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ATTAINMENT
|
FUND
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ATTAINMENT
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|
FUNDS
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Maryland Correctional Institution —
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Hagerstown:
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|
|
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|
|
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Sales to the Public ...............................
|
2,435.86
|
|
|
|
|
|
2,435.86
|
|
Commissions and Royalties .......................
|
330.38
|
|
|
|
|
|
330.38
|
|
Rentals ..........................................
|
31,161.35
|
|
|
|
|
|
31,161.35
|
|
Interest on Investments ..........................
|
|
|
|
|
|
625.00
|
625.00
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
145.00
|
64,788.67
|
|
|
|
|
64,933.67
|
|
Reimbursements from State Agencies .............
|
1,443.87
|
741,334.13
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|
|
|
|
742,778.00
|
|
Trust Funds .....................................
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|
|
|
|
|
1,449,826.18
|
1,449,826.18
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|
Total .................................
|
35,516.46
|
806,122.80
|
.00
|
.00
|
.00
|
1,450,451.18
|
2,292,090.44
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|
Maryland Correctional Institution for
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|
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Women — Jessup:
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Sales to the Public ...............................
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|
10,225.00
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|
|
|
|
10,225.00
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|
Commissions and Royalties .......................
|
44.85
|
|
|
|
|
|
44.85
|
|
Rentals ..........................................
|
2,354.23
|
|
|
|
|
|
2,354.23
|
|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
2,244.06
|
|
|
|
|
2,244.06
|
|
Reimbursements from State Agencies .............
|
|
416.00
|
|
|
|
|
416.00
|
|
Trust Funds .....................................
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|
|
|
|
|
166,820.92
|
166,820.92
|
|
Total ..................................
|
2,399.08
|
12,885.06
|
.00
|
.00
|
.00
|
166,820.92
|
182,105.06
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|
Correctional Camps:
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|
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|
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Fees for Services .................................
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|
200,531.00
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|
|
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|
200,531.00
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|
Sales to the Public ...............................
|
89.89
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|
|
|
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|
89.89
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|
Commissions and Royalties .......................
|
10.54
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|
|
|
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10.54
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Reimbursements from other than the Federal
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|
|
|
|
|
|
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Government and State Agencies ................
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|
310,047.58
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|
|
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310,047.58
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|
Reimbursements from State Agencies .............
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|
|
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35.75
|
35.75
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Trust Funds .....................................
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|
|
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1,331,003.30
|
1,331,003.30
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|
Reduction of Expenditures ........................
|
253.60
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|
|
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|
253.60
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Total ..................................
|
354.03
|
510,578.58
|
.00
|
.00
|
.00
|
1,331,039.05
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1,841,971.66
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|
Central Laundry:
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Reimbursements from other than Federal
|
|
|
|
|
|
|
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|
Government and State Agencies ................
|
|
|
|
|
|
225.00
|
225.00
|
|
Reimbursements from State Agencies .............
|
|
|
|
|
|
61.95
|
61.95
|
|
Reduction of Expenditures ........................
|
35.05
|
|
|
|
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|
35.05
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|
Total ...............................
|
35.05
|
.00
|
.00
|
.00
|
.00
|
286.95
|
322.00
|
|
Board of Parole:
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Administration:
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.Reimbursements from State Agencies .............
|
|
|
|
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136,479.00
|
136.479.00
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|
Total ..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
136,479.00
|
136,479.00
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|
Division of Parole and Probation:
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Fees for Services .................................
|
362,763.53
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|
|
|
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|
362,763.53
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|
Interest on Investments ..........................
|
5,599.71
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|
|
|
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|
5,599.71
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|
Reimbursements from State Agencies .............
|
22,219.39
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|
|
|
|
543,317.08
|
565,536.47
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|
Trust Funds .....................................
|
|
|
|
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|
1,200,002.06
|
1,200,002.06
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|
Revolving Accounts ..............................
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|
|
|
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|
1,908.35
|
1,908.35
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|
Reduction of Expenditures ........................
|
2,418.00
|
|
|
|
|
178.70
|
2,596.70
|
|
Total ..................................
|
393,000.63
|
.00
|
.00
|
.00
|
.00
|
1,745,406.19
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2,138,406.82
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|
Patuxent Institution:
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Commissions and Royalties .......................
|
91.37
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|
|
|
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|
91.37
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|
Rentals ..........................................
|
1,292.26
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|
|
|
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|
1,292.26
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|
Reimbursements from other than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
5,293.00
|
|
|
|
37,864.85
|
43,157.85
|
|
Reimbursements from State Agencies .............
|
644.00
|
|
|
|
|
81,102.00
|
81,746.00
|
|
Trust Funds .....................................
|
|
|
|
|
|
257,659.22
|
257,659.22
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|
Total ..................................
|
2,027.63
|
5,293.00
|
.00
|
.00
|
.00
|
376,626.07
|
383,946.70
|
|
Department of Maryland State Police:
|
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Maryland State Police:
|
|
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|
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Licenses and Permits .............................
|
100,690.00
|
|
|
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|
100,690.00
|
|
Sales to the Public ...............................
|
18,468.88
|
|
|
|
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|
18,468.88
|
|
Commissions and Royalties .......................
|
3,078.64
|
|
|
|
|
|
3,078.64
|
|
Rentals ..........................................
|
4,141.17
|
|
|
|
|
|
4,141.17
|
|
Miscellaneous ....................................
|
21.85
|
|
|
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|
21.85
|
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 |
