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Annual Report of the Comptroller, 1979
Volume 343, Supplement 25   View pdf image (33K)
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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

 

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Annual Report of the Comptroller, 1979
Volume 343, Supplement 25   View pdf image (33K)
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