|
145
STATE OF MARYLAND
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|
Program
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Balance
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|
Net
|
|
|
Agency/Account
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No.
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July 1, 1979
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Revenues
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Transfers
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Expenditures
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June 30, 1980
|
Maryland Real Estate Commission:
|
|
|
|
|
|
|
Real Estate Guarantee Fund Account..................
|
041
|
1,149,163
|
112,214
|
|
|
1,261,377
|
State Athletic Commission:
|
|
|
|
|
|
|
Clearing Account....................................
|
025
|
8,748
|
(19)
|
|
|
8,729
|
Maryland Architectural Registration Board:
|
|
|
|
|
|
|
Licensing Test Fund ................................
|
041
|
165
|
(105)
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|
|
60
|
State Board of Registration for Professional Engineers:
|
|
|
|
|
|
|
Licensing Test Fund ................................
|
041
|
565
|
10
|
|
|
575.
|
State Board of Public Accountancy:
|
|
|
|
|
|
|
Licensing Test Fund ................................
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041
|
1,245
|
58,176
|
|
|
59,421
|
Board of Examiners of Landscape Architects:
|
|
|
|
|
|
|
Licensing Test Fund ................................
|
041
|
575
|
60
|
|
|
635
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Law Enforcement Federal Grants Account ..............
|
043
|
(53,630)
|
386,911
|
|
163,710
|
169,571
|
Division of Correction — Headquarters:
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
6
|
|
|
|
6
|
Work Release Account ..............................
|
029
|
15,365
|
(19,249)
|
|
150
|
(4,034)
|
State Use Industries Revolving Account................
|
043
|
(2,538,683)
|
.7,255,219
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|
5,824,713
|
(1,108,177)
|
Federal Grants Account .............................
|
044
|
(282,122)
|
1,100,118
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|
1,217,460
|
(399,464)
|
State Use Industries Payroll Clearing Account ..........
|
049
|
(6,222)
|
|
|
863
|
(7,085)
|
Ohargeback Clearing Account . .......................
|
099
|
(6,848)
|
2,740
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|
|
(4,108)
|
TOTAL .........................................
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|
(2,818,504)
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8,338,828
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|
7,043,186
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(1,522,862)
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Maryland House of Correction:
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|
|
|
|
|
|
Prisoners' Account ................................
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041
|
141,261
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799.051
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|
813,597
|
126,715
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Welfare Account ...................................
|
042
|
22,812
|
407,916
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|
399,792
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30,936
|
Federal Grants Account .............................
|
043
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(14,292)
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|
|
14,062
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(28,354)
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State Use Industries Payroll Clearing Account ..........
|
049
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(2,367)
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|
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|
(2,3671
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TOTAL .........................................
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|
147,414
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1,206,967
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|
1,227,451
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126,930
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Maryland Penitentiary and Reception Center:
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|
|
|
|
|
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Prisoners' Account..................................
|
041
|
97,273
|
557,141
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|
531,269
|
123,145
|
Welfare Account ...................................
|
042
|
9,608
|
291,690
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|
310,910
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(9,612)
|
State Use Industries Payroll Clearing Account ..........
|
049
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(3,329)
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|
|
|
(3,329)
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TOTAL .........................................
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|
103,552
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848,831
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|
842,179
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110,204
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Maryland Correctional Institution — Hagerstown:
|
|
|
|
|
|
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Prisoners' Account...................................
|
041
|
111,656
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1,337,863
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|
1,267,544
|
181,975
|
Welfare Account ....................................
|
042
|
7,481
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726,631
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|
714,005
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20,107
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Federal Grants Account ..............................
|
043
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8,417
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(10,000)
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|
(1,583)
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|
State Use Industries Payroll Revolving Account ..........
|
049
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9,540
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|
|
10
|
9,530
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TOTAL ........................................
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137,094
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2,054,494
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1,979,976
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211,612
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Maryland Correctional Institution for Women — Jessup:
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|
|
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Prisoners' Account...................................
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041
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17,259
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152,717
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154,714
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15,262
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Welfare Account ....................................
|
042
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11,876
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81,315
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|
69,537
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23,654
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State Use Industries Payroll Revolving Account ..........
|
049
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(12,411)
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|
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(12,411)
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Chargeback Clearing Account .........................
|
099
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(10)
|
10
|
|
|
|
TOTAL ..........................................
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16,714
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234,042
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|
224,251
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26,505
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Maryland Correctional Camps — Brock Bridge:
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|
|
|
|
|
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Prisoners' Account...................................
|
041
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185,074
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1,560,427
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(2,821)
|
1,539,651
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203,029
|
Welfare Account ....................................
|
042
|
60,481
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244,117
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|
236,387
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68,211
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Federal Grants Account ..............................
|
043
|
(145,373)
|
|
|
41,732
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(187,105)
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TOTAL ..........................................
|
|
100,182
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1,804,544
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(2,821)
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1,817,770
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84,135
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Maryland Parole Commission:
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|
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General Administration and Hearings:
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|
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Federal Grants Account ..............................
|
043
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(61,423)
|
110,595
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|
1,520
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47,652
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Division of Parole and Probation:
|
|
|
|
|
|
|
Clearing Account....................................
|
025
|
|
992
|
|
|
992
|
Parole Bonds Deposits................................
|
041
|
56,104
|
13,905
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|
|
70,009
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Parole Restitution Account — Harford Road ........
|
042
|
992,898
|
1,775,621
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|
1,536,514
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1,232,005
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Law Enforcement Assistance Account...................
|
043
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17,461
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|
|
12,958
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4,503
|
Parole Restitution Account — Easton ....................
|
045
|
110,716
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408,470
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|
355,460
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163,726
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Parole Restitution Account — Camp Springs..............
|
046
|
387,187
|
844,176
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|
795,719
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435,644
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TOTAL.....................................
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|
1,564,366
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3,043,164
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|
2,700,651
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1,906,879
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Patuxent Institution:
|
|
|
|
|
|
|
Patients' Account....................................
|
041
|
58,358
|
233,402
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|
223,858
|
67,902
|
Welfare Account ....................................
|
042
|
18,275
|
144,256
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|
147,670
|
14,861
|
Federal Grants Account ..............................
|
043
|
12,723
|
11,057
|
|
8,023
|
15,757
|
TOTAL ..........................................
|
|
89,356
|
388,715
|
|
379,551
|
98,520
|
Maryland State Police:
|
|
|
|
|
|
|
Recovered Property Account...........................
|
041
|
1,286,255
|
(3,385)
|
|
|
1,282,870
|
Federal Grants Account ..............................
|
043
|
(91,990)
|
|
|
233,288
|
(325,278)
|
TOTAL ..........................................
|
|
1,194,265
|
(3,385)
|
|
233,288
|
957,592
|
EXHIBIT E—Continued
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