|
145
|
Agency/Account
|
Program
No.
|
Balance
July 1, 1980
|
Revenues
|
Net
Transfers
|
Expenditures
|
Balance
June 30, 1981
|
|
State Athletic Commission:
|
|
|
|
|
|
|
|
Clearing Account ...................................
|
025
|
8,729
|
(3,892)
|
|
|
4,837
|
|
Maryland Architectural Registration Board:
|
|
|
|
|
|
|
|
License Testing Fund ...............................
|
041
|
60
|
8,363
|
|
|
8,423
|
|
State Board of Registration for Professional Land Surveyors:
|
|
|
|
|
|
|
|
License Testing Fund ...............................
|
041
|
|
20
|
|
|
20
|
|
State Board of Registration for Professional Engineers:
|
|
|
|
|
|
|
|
Licenses Testing Fund ..............................
|
041
|
575
|
235
|
|
|
810
|
|
State Board of Public Accountancy:
|
|
|
|
|
|
|
|
License Testing Fund ...............................
|
041
|
59,421
|
56,058
|
|
|
115,479
|
|
Board of Examiners of Landscape Architects:
|
|
|
|
|
|
|
|
License Testing Fund ...............................
|
041
|
635
|
(435)
|
|
|
200
|
|
Maryland Home Improvement Commission:
Prime Contractors Cash Bond Account..................
|
041
|
25,000
|
(5,000)
|
|
|
20,000
|
|
Real Estate Commission:
|
|
|
|
|
|
|
|
Real Estate Guarantee Fund Account ..................
|
041
|
1,261,377
|
(49,511)
|
|
|
1,211,866
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
Office of the Secretary:
|
|
|
|
|
|
|
|
Law Enforcement Federal Grants Account..............
|
043
|
169,571
|
94,440
|
|
80,660
|
183,351
|
|
Division of Correction — Headquarters:
|
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
6
|
2,031
|
|
2,037
|
|
|
Work Release Account ..............................
|
029
|
(4,034)
|
37
|
|
|
(3,997)
|
|
State Use Industries Revolving Account................
|
043
|
(1,108,177)
|
5,446,904
|
|
6,350,199
|
(2,011,472)
|
|
Federal Grants Account .............................
|
044
|
(399,464)
|
230,935
|
|
620,258
|
(788,787)
|
|
State Use Industries Payroll Clearing Account ......'.'...
Chargeback Clearing Account ........................
|
049
099
|
(7,085)
(4,108)
|
76
|
|
(7,085)
|
(4,032)
|
|
TOTAL .........................................
|
|
(1,522,862)
|
5,679,983
|
|
6,965,409
|
(2,808,288)
|
|
Maryland House of Correction:
|
|
|
|
|
|
|
|
Prisoners' Account................................
|
041
|
126,715
|
830,669
|
|
763,098
|
194,286
|
|
Welfare Account ...................................
|
042
|
30,936
|
392,725
|
|
446,937
|
(23,276)
|
|
Federal Grants Account ..............................
|
043
|
(28,354)
|
|
|
(28,354)
|
|
|
State Use Industries Payroll Clearing Account ..........
|
049
|
(2,367)
|
|
|
(2,367)
|
|
|
TOTAL .........................................
|
|
126,930
|
1,223,394
|
|
1,179,314
|
171,010
|
|
Maryland Penitentiary and Reception Center:
|
|
|
|
|
|
|
|
Prisoners' Account..................................
|
041
|
123,145
|
476,709
|
|
492,333
|
107,521
|
|
Welfare Account ...................................
|
042
|
(9,612)
|
283,534
|
|
273,226
|
696
|
|
State Use Industries Payroll Clearing Account ...........
|
049
|
(3,329)
|
|
|
(3,329)
|
|
|
TOTAL ..........................................
|
|
110,204
|
760,243
|
|
762,230
|
108,217
|
|
Maryland Correctional Institution — Hagerstown:
|
|
|
|
|
|
|
|
Prisoners' Account ...................................
|
041
|
181,975
|
1,272,726
|
|
1,348,316
|
106,385
|
|
Welfare Account ....................................
|
042
|
20,107
|
750,330
|
|
732,123
|
38,314
|
|
State Use Industries Payroll Clearing Account ...........
|
049
|
9,530
|
|
|
44,464
|
(39,934)
|
|
Chargeback Clearing Account .........................
|
099
|
|
(20)
|
|
|
(20)
|
|
TOTAL ..........................................
|
|
211,612
|
2,023,036
|
|
2,124,903
|
109,745
|
|
Maryland Correctional Institution for Women — Jessup:
|
|
|
|
|
|
|
|
Prisoners' Account...................................
|
041
|
15,262
|
154,141
|
|
149,858
|
19,545
|
|
Welfare Account ....................................
|
042
|
23,654
|
84,351
|
|
105,870
|
2,135
|
|
State Use Industries Payroll Clearing Account ...........
|
049
|
(12,411)
|
|
|
(12,411)
|
|
|
Chargeback Clearing Account .........................
|
099
|
|
(50)
|
|
|
(50)
|
|
TOTAL ..........................................
|
|
26,505
|
238,442
|
|
243,317
|
21,630
|
|
Maryland Correctional Pre-Release System:
|
|
|
|
|
|
|
|
Prisoners' Account — Greenmount Avenue Unit...........
|
040
|
|
186,887
|
(36,773)
|
150,114
|
|
|
Prisoners' Account — Other ...........................
|
041
|
203,029
|
1,655,895
|
36,773
|
1,604,110
|
291,587
|
|
Welfare Account ...................................
|
042
|
68,211
|
298,838
|
|
322,760
|
44,289
|
|
Federal Grants Account .............................
|
043
|
(187,105)
|
|
|
(186,180)
|
(925)
|
|
Total ...........................................
|
|
84,135
|
2,141,620
|
|
1,890,804
|
334,951
|
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
General Administration and Hearings:
|
|
|
|
|
|
|
|
Federal Grants Account .............................
|
043
|
47,652
|
(35,410)
|
|
5,492
|
6,750
|
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
Clearing Account...................................
|
025
|
992
|
|
|
|
992
|
|
Parole Bond Account................................
|
041
|
70,009
|
(326)
|
|
|
69,683
|
|
Parole Restitution Account — Harford Road .............
|
042
|
1,232,005
|
2,051,449
|
|
1,787,518
|
1,495,936
|
|
Law Enforcement Assistance Account..................
|
043
|
4,503
|
|
|
4,472
|
31
|
|
Parole Restitution Account — Easton ...................
|
045
|
163,726
|
474,696
|
|
381,162
|
257,260
|
|
Parole Restitution Account — Camp Springs.............
|
046
|
435,644
|
906,163
|
|
763,371
|
578,436
|
|
Total .....................................;.....
|
|
1,906,879
|
3,431,982
|
|
2,936,523
|
2,402,338
|
|
Patuxent Institution:
|
|
|
|
|
|
|
|
Patients' Account...................................
|
041
|
67,902
|
248,301
|
|
249,819
|
66,384
|
|
Welfare Account ...................................
|
042
|
14,861
|
155,201
|
|
160,359
|
9,703
|
|
Federal Grants Account .............................
|
043
|
15,757
|
(8,247)
|
|
6,409
|
1,101
|
|
Total ...........................................
|
|
98,520
|
395,255
|
|
416,587
|
77,188
|
|
Maryland State Police:
|
|
|
|
|
|
|
|
Recovered Property Account..........................
Federal Grants Account .............................
|
041
043
|
1,282,870
(325,278)
|
(1,238,352)
|
|
(139,549)
|
44,518
(185,729)
|
|
Total ...........................................
|
|
957,592
|
(1,238,352)
|
|
(139,549)
|
(141,211)
|
EXHIBIT E—Continued
|
 |
