|
STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Trust Funds ..................................
|
|
|
|
|
|
852,804
|
852,804
|
Revolving Accounts ............................
|
|
|
|
|
|
(4,000)
|
(4,000)
|
Reduction of Expenditures ....................
|
2,084
|
|
|
|
|
27
|
2,111
|
Total ...............................
|
7,923
|
141,024
|
00
|
00
|
00
|
848,831
|
997,778
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
Hagerstown:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
2,305
|
|
|
|
|
|
2,305
|
Commissions and Royalties .....................
|
43
|
|
|
|
|
|
43
|
Rentals ......................................
|
8,364
|
|
|
|
|
|
8,364
|
Interest on Investments ........................
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
Trust Funds ..................................
|
3,837
|
67,023
128,779
|
|
|
|
2,054,999
|
70,860
128,779
2,054,999
|
Revolving Accounts ............................
|
|
|
|
|
|
(505)
|
(5.05 )
|
Total ...............................
|
14,549
|
195,802
|
00
|
00
|
00
|
2,054,494
|
2,264,845
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women ? Jessup:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
85
|
|
|
|
|
|
85
|
Rentals ......................................
|
3,508
|
|
|
|
|
|
3,508
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
20
149
|
11,084
|
|
|
|
44,456
|
11,104
44,605
|
Trust Funds ..................................
|
|
|
|
|
|
189,826
|
189,826
|
Revolving Account .............................
|
|
|
|
|
|
(240)
|
(240)
|
Total ...............................
|
3,762
|
11,084
|
00
|
00
|
00
|
234,042
|
248,888
|
Maryland Correctional Camps
|
|
|
|
|
|
|
|
Brock Bridge:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
102,100
|
|
|
|
|
102,100
|
Sales to the Public .............................
|
1,745
|
|
|
|
|
|
1,745
|
Miscellaneous ..............;..................
|
499
|
1,843
|
|
|
|
|
2,342
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
3,701
|
459,393
|
|
|
|
|
468,094
|
Trust Funds ..................................
|
|
|
|
|
|
1,864,543
|
1,804,543
|
Reduction of Expenditures ......................
|
18
|
|
|
|
|
|
18
|
Total ...............................
|
5,963
|
563,336
|
00
|
00
|
00
|
1,804,543
|
2,373,842
|
Central Laundry:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
60
|
|
|
|
|
60
|
Miscellaneous .................................
|
|
368
|
|
|
|
|
368
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursements From State Agencies ............
|
72
|
135,700
|
|
|
:ii
|
|
72
135,700
|
Total ...............................
|
72
|
136,128
|
00
|
00
|
00
|
00
|
136,200
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
General Administration and Hearings:
|
|
|
|
|
|
|
|
Reimbursements and Grants For the
|
|
|
|
|
|
|
|
Federal Government .........................
|
272
|
|
|
|
|
|
272
|
Reimbursements From State Agencies ............
|
|
|
|
|
|
110,595
|
110,595
|
Reduction of Expenditures ......................
|
441
|
|
|
|
|
|
441
|
Total ................................
|
713
|
00
|
00
|
00
|
00
|
110,595
|
111,308
|
Division of Parole an'd Probation:
|
|
|
|
|
|
|
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
35,370
|
|
|
|
|
|
35,370
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
271
|
|
|
|
|
|
271
|
Trust Funds ..................................
|
|
|
|
|
|
3,027,667
|
3,027,667
|
Revolving Funds ..............................
|
|
|
|
|
|
14,767
|
14,767
|
Reduction of Expenditures ......................
|
415
|
|
, ......
|
|
|
730
|
1,145
|
Total ...............................
|
36,056
|
00
|
00
|
00
|
00
|
3,043,164
|
3,079,220
|
Patuxent Institution:
|
|
|
|
|
|
|
|
Commissions and Royalties .....................
|
223
|
|
|
|
|
|
223
|
Rentals ......................................
|
6,614
|
3,515
|
|
|
|
|
10,129
|
|
 |
