Reimbursements From State Agencies ............
|
(33,849.74)
|
(253.214.27)
|
|
|
|
302,507.44
|
15,443.43
|
Total ......................
|
155,638.92
|
(253.214.27)
|
.00
|
.00
|
.00
|
376.598.38
|
279,023.03
|
Division of Corrections:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
Sales to the Public .
|
|
|
|
|
|
310.482.54
|
310,482.54
|
Commissions and Royalties .............
|
|
|
|
|
|
387.51
|
387.51
|
Miscellaneous
|
60.15
|
|
|
|
|
|
9,060.15
|
Reimbursements and Grants From the
Federal Government ......................
|
17,928.44
|
|
|
|
|
207.331.22
|
225.259.66
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..... .
|
1,342.36
|
|
|
|
|
14.667.07
|
16,009.43
|
Reimbursements from State Agencies ..........
|
(18,184.75)
|
|
|
|
|
|
|
Revolving Accounts ........... . ... . . . .
|
|
|
|
|
|
(16.899.851
|
116.899.85)
|
Total ............................
|
1,146.20
|
.00
|
.00
|
.00
|
.00
|
6,589,631.54
|
6,590,777.74
|
Maryland House of Correction:
|
|
|
|
|
|
|
|
Fees for Services ...............
|
159.99
|
3,000.00
|
|
|
|
|
3,159.99
|
Rentals .............
|
6,481.07
|
|
|
|
|
|
6.481.07
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
246.73
|
|
|
|
|
|
246.73
|
Reimbursements From State Agencies ...........
|
|
578,149.28
|
|
|
|
|
|
Trust Funds .......
|
|
|
|
|
|
1,227,449.57
|
1.227,449.57
|
Total ...............................
|
6,887.79
|
581,149.28
|
.00
|
.00
|
.00
|
1.227.449.57
|
1,815,486.64
|
Maryland Penitentiary:
Sales to the Public . .
|
183.58
|
|
|
|
|
|
183.58
|
Commissions and Royalties .....................
|
282.24
|
|
|
|
|
|
282.24
|
Miscellaneous ......
|
89.86
|
|
|
|
|
|
89.86
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
3,191.26
|
|
|
|
|
|
3,191.26
|
Reimbursements From State Agencies ............
|
787.20
|
80.265.37
|
|
|
|
|
81,052.57
|
|
|
|
|
|
|
815.530.49
|
815,530.49
|
Reduction of Expenditures ......................
|
|
|
|
|
|
144.00
|
144.00
|
Total ...............................
|
4,534.14
|
80,265.37
|
.00
|
.00
|
.00
|
815.674.49
|
900,474.00
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
Hagerstown:
|
|
|
|
|
|
|
|
Sales to the Public
|
1,176.01
|
|
|
|
|
|
1,176.01
|
Commissions and Royalties .....................
|
43.21
|
|
|
|
|
|
43.21
|
|
25,418.55
|
|
|
|
|
|
25,418.55
|
Interest on Investments . .
|
|
|
|
|
|
658.58
|
658.58
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
Trust Funds .
|
2,136.86
|
93,538.44
83,426.20
|
|
|
|
14,945.08
1.861.429.15
|
95,675.30
98,371.28
1.861,429.15
|
Reduction of Expenditures ...............
|
557.39
|
|
|
|
|
|
557.39
|
Total .................. .
|
29,332.02
|
176,964.64
|
.00
|
.00
|
.00
|
1.877,032.81
|
2,083,329.47
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup
|
|
|
|
|
|
|
|
Sales to the Public ............
|
89.00
|
|
|
|
|
|
89.00
|
Rentals ...........
|
3,648.74
|
|
|
|
|
|
3,648.74
|
Miscellaneous ............
|
12.00
|
|
|
|
|
|
12.00
|
Reimbursements From Other Than the
Federal Government and State Agencies...........
|
|
7,210.89
|
|
|
|
23.32
|
7,234.21
|
Reimbursements From State Agencies...........
|
101.81
|
|
|
|
|
38,374.03
|
38,475.84
|
Trust Funds .........................
|
|
|
|
|
|
158,074.60
|
158,074.60
|
Revolving Accounts ....................
|
|
|
|
|
|
(10.00)
|
(10.00)
|
Total ...........
|
3,851.55
|
7,210.89
|
.00
|
.00
|
.00
|
196.461.95
|
207,524.39
|
Maryland Correctional Camps
|
|
|
|
|
|
|
|
Brock Bridge:
|
|
|
|
|
|
|
|
Fees for Services ..... .
|
|
207,037.00
|
|
|
|
|
207,037.00
|
Sales to the Public
|
333.00
|
|
|
|
|
|
333.00
|
Miscellaneous ......
|
(498.62)
|
(1,843.201
|
|
|
|
|
(2,341.82)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
3,504.25
|
471,093.14
|
|
|
|
|
474,597.39
|
Trust Funds . .
|
|
|
|
|
|
1,588,824.35
|
1,588,824.35
|
Revolving Accounts . .
|
|
|
|
|
|
287,80
|
287.80
|
Reduction of Expenditures .
|
527.00
|
|
|
|
|
|
527.00
|
Total ................... . .
|
3,865.63
|
676,286.94
|
.00
|
.00
|
.00
|
1,589,112.15
|
2,269,264.72
|
EXHIBIT A—1—Continued
|
|