STATE OF MARYLAND

AGENCY AND SOURCE	GENERAL FUND REVENUE	SPECIAL FUNDS ATTAINMENT	ANNUITY BOND FUND	FEDERAL FUNDS ATTAINMENT	LOAN FUND	NON-BUDGETED FUNDS	TOTALS
Division of Correction:
Headquarters:
Sales to the Public ..........................						398,626	398,626
Commissions and Royalties ..................						764	764
Miscellaneous ..............................						2,031	2,031
Reimbursements and Grants From the
Federal Government ......................	51,695			13,055		43,809	108,559
Reimbursements From Other Than the
Federal Government and State Agencies ...						8,376	8,376
Provisions for Refunds ......................	68						68
Reimbursements From State Agencies .........	795					5,226,283	5,227,078
Trust Funds .............................							5
Revolving Funds ...........................						88	88
Reduction of Expenditures .................	173						173
Total ............................	52,731			13,055		5,679,982	5,745,768
Maryland House of Correction:
Fees for Services ...........................	77
Sales to the Public ..........................	9,494						9,494
Rentals ...................................	6,029						6,029
Reimbursements From Other Than the
Federal Government and State Agencies .....	1,877						1,877
Reimbursements From State Agencies ........		795,617					795,617
Trust Funds ............................						1,223,394	1,223,394
Total .......................... .	17,477	795.617				1,223,394	2,036,488
Maryland Penitentiary and Reception Center:
Sales to the Public ........................ .	547						547
Commissions and Royalties ..................	357						357
Miscellaneous ..............................	210						210
Reimbursements From Other Than the
Federal Government and State Agencies .....	6,541						6,541
Reimbursements From State Agencies .........		135,864					135,864
Trust Funds ...............................	17.111					760,238	777,349
Reduction of Expenditures ...................	2,413					5	2,418
Total ............................	27,179	135.864				760,243	923,286
Maryland Correctional Institution
Hagerstown:
Sales to the Public ..........................	6,211						6,211
Commissions and P.oyalties ...............	5						5
Rentals ...................................	22,958						22,958
Reimbursements From Other Than the
Federal Government and State Agencies ... Reimbursements From State Agencies ......... Trust Funds ...............................	1.484	51.418 160,350				2,023,052	52,882 160,350 2,023,052
Revolving Funds ...........................						(15)	(15)
Total ............................	30,638	211.768				2,023,037	2,265,443
Maryland Correctional Institution for
Women — Jessup:
Sales to the Public ..........................	33						33
Rentals ...................................	4,536						4,536
Reimbursements From Other Than the
Federal Government and State Agencies ....	38	4.786					4,824
Reimbursements From State Agencies .........	134					42,908	43,042
Trust Funds ...............................						195,584	195,584
Revolving Funds ...........................						(50)	(50)
Reduction of Expenditures ...................	586						586
Total ............................	5,327	4,786				238,442	248,555
Maryland Correctional Pre-Release Svstem:
Fees for Services ...........................		78.590					78,590
Sales to the Public ..........................	239						239
Reimbursements From Other Than the
Federal Government and State Agencies .	3.049	565.657					568,706
Trust Funds .............................							2,141,621
Reduction of Expenditures ...................	8,218						8,218
Total ............................	11.506	644,247				2,141,621	2,797,374