|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
2,253 18
|
86,934 83
68,923 41
|
|
|
|
|
89,18801
68,923 41
|
|
Trust Funds
|
|
|
|
|
|
1 608,883 57
|
1,608,883 57
|
|
Total
|
32,319 30
|
155,858 24
|
00
|
00
|
00
|
1 609,922 62
|
1,798,100 16
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
Women — Jessup
|
|
|
|
|
|
|
|
|
Sales to the Public
|
5820
|
|
|
|
|
|
5820
|
|
Rentals
|
3,55634
|
|
|
|
|
|
3 556 34
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
21 76
|
571366
|
|
|
|
|
5,735 42
|
|
Reimbursements From State Agencies
|
118 12
|
|
|
|
|
22,145 09
|
22,263 21
|
|
Trust Funds
|
|
|
|
|
|
162,405 41
|
162,405 41
|
|
Total
|
3,754 42
|
5,71366
|
00
|
00
|
00
|
184,550 50
|
194,01858
|
|
Correctional Camps
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
216,259 00
|
|
|
|
|
216,259 00
|
|
Sales to the Public
|
24200
|
|
|
|
|
|
24200
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
2,689 82
|
325,616 61
|
|
|
|
|
328,306 43
|
|
Trust Funds
|
|
|
|
|
|
1 443,967 24
|
1,443,967 24
|
|
Revolving Accounts
|
|
|
|
|
|
(28600)
|
(286 00)
|
|
Reduction of Expenditures
|
3,896 06
|
|
|
|
|
|
3,896 06
|
|
Total
|
6,827 88
|
541,87561
|
00
|
00
|
00
|
1,443,681 24
|
1,992,384 73
|
|
Central Laundry
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
65 10
|
|
|
|
|
|
65 10
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
31,161 55
|
31,161 55
|
|
Total
|
65 10
|
00
|
00
|
00
|
00
|
31,161 55
|
31,22665
|
|
Board of Parole
|
|
|
|
|
|
|
|
|
Administration
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
16900
|
|
|
|
|
|
16900
|
|
Reimbursements From State Agencies
|
88500
|
|
|
|
|
62,420 20
|
63,305 20
|
|
Total
|
1,05400
|
00
|
00
|
00
|
00
|
62,420 20
|
63,474 20
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
Fees for Services
Interest on Investments and Loans
|
377,27871
18,274 90
|
|
|
|
|
|
377,27871
18,274 90
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
16,18957
|
|
|
|
|
|
16,189 57
|
|
Reimbursements From State Agencies
|
26,472 37
|
|
|
|
|
819,623 78
|
846,096 15
|
|
Trust Funds
|
|
|
|
|
|
1,462,11332
|
1,462,11332
|
|
Revolving Accounts
|
|
|
|
|
|
2,501 54
|
2,501 54
|
|
Reduction of Expenditures
|
15000
|
|
|
|
|
66977
|
819 77
|
|
Total
|
438,365 55
|
00
|
00
|
00
|
00
|
2,284,908 41
|
2,723,273 96
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
18536
|
|
|
|
|
|
18536
|
|
Rentals
|
4,808 32
|
|
|
|
|
|
4,808 32
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Reimbursements From State Agencies
|
53650
|
11,13002
|
|
|
|
62,048 00
|
11,13002
62,584 50
|
|
Trust Funds
|
|
|
|
|
|
310,502 89
|
310,50289
|
|
Total
|
5,530 18
|
11,13002
|
00
|
00
|
00
|
372,550 89
|
389,211 09
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
Maryland State Police
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
119,64000
|
|
|
|
|
|
119,64000
|
|
Sales to the Public
Commissions and Royalties
|
117,836 15
2,858 77
|
|
|
|
|
|
117,83615
2,858 77
|
|
Rentals
|
2,602 02
|
|
|
|
|
|
2,602 02
|
|
Miscellaneous
|
331 75
|
|
|
|
|
|
331 75
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
2,721 05
|
|
|
|
|
|
2,721 05
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
851 08
|
|
|
|
|
|
85108
|
|
 |
