STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Central Laundry:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
|
(60.00)
|
Miscellaneous ................................
|
|
(368.09)
|
|
|
|
|
(368.09)
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
76.58
|
|
|
|
|
|
76.58
|
Reimbursements From State Agencies ............
|
|
(135,700.22)
|
|
|
|
|
(135,700.22)
|
Reduction of Expenditures ......................
|
643.92
|
|
|
|
|
|
643.92
|
Total ...............................
|
720.50
|
(136,128.31)
|
.00
|
.00
|
.00
|
.00
|
(135,407.81)
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
General Administration and Hearings:
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|
|
|
|
|
|
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Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
2,900.75
|
|
|
|
|
|
2,900.75
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
39,195.00
|
39,195.00 .
|
Total ...........................
|
2,900.75
|
.00
|
.00
|
.00
|
.00
|
39,195.00
|
42,095.75
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
192,465.68
|
|
|
|
|
|
192,465.68
|
Interest on Investments ........................
|
3,103.21
|
|
|
|
|
|
3,103.21
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
46,266.93
|
|
|
|
|
|
46,266.93
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
225,765.78
|
225,765.78
|
Trust Funds ..................................
|
|
|
|
|
|
2,675,925.69
|
2,675,925.69
|
Revolving Accounts ............................
|
|
|
|
|
|
4,288.80
|
4,288.80
|
Reduction of Expenditures ......................
|
627.72
|
|
|
|
|
1,766.68
|
2,394.40
|
Total ...............................
|
242,463.54
|
.00
|
.00
|
.00
|
.00
|
2,907,746.95
|
3,150,210.49
|
Patuxent Institution:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
213.08
|
|
|
|
|
|
213.08
|
Rentals ......................................
|
4,585.14
|
|
|
|
|
|
4,585.14
|
Miscellaneous ................................
|
(120.00)
|
|
|
|
|
|
(120.00)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
536.50
|
|
|
|
|
|
536.50
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
11,595.00
|
|
|
|
49,687.13
|
61,282.13
|
Reimbursements From State Agencies ............
|
(29,707.87)
|
|
|
|
|
27,403.00
|
(2,304.87)
|
Trust Funds ..................................
|
|
|
|
|
|
305,218.51
|
305,218.51
|
Total ...............................
|
(24,493.15)
|
11,595.00
|
.00
|
.00
|
.00
|
382,308.64
|
369,410.49
|
Maryland State Police:
Licenses and Permits ..........................
|
123,495.00
|
90,905.01
|
|
|
|
|
214,400.01
|
Fees for Services ..............................
|
27.00
|
|
|
|
|
|
27.00
|
Sales to the Public .............................
|
30,477.10
|
24.00
|
|
|
|
|
30,501.10
|
Commissions and Royalties .....................
|
2,612.92
|
|
|
|
|
|
2,612.92
|
Rentals ......................................
|
1,777.47
|
|
|
|
|
|
1,777.47
|
Miscellaneous ................................
|
13,476.00
|
|
|
|
|
|
13,476.00
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .......................
|
36,935.73
|
|
|
|
|
|
36,935.73
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
713.55
|
1,548,001.54
|
|
|
|
|
1,548,715.09
|
Reimbursements From State Agencies ............
|
28,945.83
|
(294,728.24)
|
|
|
|
|
(265,782.41)
|
Revolving Accounts ............................
|
|
|
|
|
|
1,215,617.97
|
1,215,617.97
|
Reduction of Expenditures ......................
|
525.55
|
|
|
|
|
|
525.55
|
Total ...............................
|
238,986.15
|
1,344,202.31
|
.00
|
.00
|
.00
|
1,215,617.97
|
2,798,806.43
|
Police and Correctional Training Commissions:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
238.53
|
4,582.77
|
|
|
|
|
4,821.30
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
3,801.32
|
|
|
|
|
20,523.96
|
24,325.28
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
67,180.69
|
67,180.69
|
Reduction of Expenditures ......................
|
90.95
|
|
|
|
|
|
90.95
|
Total ...............................
|
4,130.80
|
4,582.77
|
.00
|
.00
|
,00
|
87,704.65
|
96,418.22
|
Civil Defense and Disaster Preparedness Agency:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
342.09
|
|
|
|
|
|
342.09
|
Miscellaneous ................................
|
|
|
|
|
|
90.09
|
90.09
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
23,779.00
|
|
|
854,680.70
|
|
1,037,089.67
|
1,915,549.37
|
Total ...............................
|
24,121.09
|
.00
|
.00
|
854,680.70
|
.00
|
1,037,179.76
|
1,915,981.55
|
|
 |