76

STATE OF MARYLAND

				Obligated
				Balances
MAJOR PURPOSE OR FUNCTION	Agency/Unit	Current or	Fund	Forwarded at	Original	Budget	Reversions
Agency/Unit Name	Code No	Prior Years		Beginning of	Budget	Amendments	and
		Programs		Fiscal Year	Appropriation		Cancellations
			Non Budgeted
		Prior	General	955,585 56
		Total		955,585 56	8,216,342 00	(1,669,158 00)	1465
Maryland House of Correction	35 02 02	Current	General		8,588,512 00	822,246 00	3097
			Special		531,000 00	10,000 00	16,162 96
			Non-Budgeted
		Pnor	General	118,33398			6,177 00
		Total		118,33398	9,119,51200	832,246 00	22,370 93
Maryland Penitentiary	35 02 03	Current	General		8,580,542 00	1,237,073 00	775
			Special Non-Budgeted		87,65000	13,650 00	11,049 36
		Pnor	General	12,06400			1,377 84
		Total		12,06400	8,668,192 00	1,250,723 00	12,434 95
Maryland Correctional Institution — Hagerstown	35 02 04	Current	General		10,664,60300	881,914 00	6553
			Special		107,922 00	54,00000	6,063 76
			Non-Budgeted
		Pnor	General	82,127 36			7638
			Special	9,481 77			14373
		Total		91,609 13	10,772,525 00	935,914 00	6,349 40
Maryland Correctional Institution
For Women — Jessup	35 02 05	Current	General		1,762,421 00	172,322 00	13466
			Special		10,00000		4,287 47
			Non-Budgeted
		Pnor	General	29,90825
		Total		29,908 25	1,772,421 00	172,322 00	4,422 13
Correctional Camps	350206	Current	General		3,780,245 00	1,048,614 00	267
			Special		830,000 00		288,124 39
			Non-Budgeted
		Pnor	General	14,120 45			84610
		Total		14,120 45	4,610,24500	1,048,614 00	288,973 16
Central Laundry	35 02 08	Current	Special				1863
			Non Budgeted
		Pnor	Special	5,363 86			1,959 39
		Total		5,363 86			1,97802
Maryland Parole Commission
Administration	35 03 01	Current	General		356,228 00	70,456 00	448
			Non Budgeted
		Total			356,228 00	70,45600	448
Division of Parole and Probation	35 03 02	Current	General		11,103,63000	662,830 00	1210
			Special
			Non Budgeted
		Pnor	General	33,81995			2,00886
		Total		33,819 95	11,103,63000	662,830 00	2,02096
Patuxent Institution	350400	Current	General		6,083,368 00	388,101 00	250,013 84
			Special		10,00000		2,885 32
			Non-Budgeted
		Pnor	General	8,71863			27081
		Total		871863	6,093,368 00	388,101 00	253,169 97
Inmate Grievance Commission	350500	Current	General		119,92800	(9,342 00)	258
Department of Maryland State Police Maryland State Police	350601	Current	General		32,549,231 00	2,732,607 00	28,740 55
			Non Budgeted
		Pnor	General	409,212 55			3,25450
		Total		409,212 55	32,549,231 00	2,732,607 00	31,99505
Motor Vehicle Inspection	350602	Current	Special		1,067,32800	90,590 00	3348
		Pnor	Special	8,403 79			242
		Total		8,403 79	1,067,32800	90,590 00	3590
Trucking Enforcement	350603	Current	Special		1,352,458 00	(41,280 00)	960
		Pnor	Special	8200
		Total		8200	1,352,45800	(41,280 00)	960
John F Kennedy Memorial Highway	350604	Pnor	Special	1,907 40
		Total		1,907,40
Local Division	350605	Current	General		306,847 00	(16,64400)	7,757 33
			Special		1,298,54300	246,500 00	167,996 45
		Pnor	General	2018
			Special	5991
		Total		8009	1,605,39000	229,856 00	175,753 78
Handgun Permits	350606	Current	General		188,867 00	40,19500	6952
			Special		100,000 00		18,786 00
		Total			288,867 00	40,195 00	18,864 52