152

STATE OF MARYLAND

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1981	Fund Balance (1)	Revenues	Transfers	Expenditures	June 30, 1982
Maryland Penitentiary and Reception Center:
Prisoners' Account.....................................	041	107, 521	(107, 521)
Welfare Account........................................	042	696			(696)
TOTAL............................................		108, 217	(107, 521)		(696)
Maryland Correctional Institution — Hagerstown:
Prisoners' Account.....................................	041	106, 385	(106, 385)
Welfare Account........................................	042	38, 314			(38, 314)
State Use Industries Payroll Clearing Account...........	049	(34, 934)			34, 934
Chargeback Clearing Account...........................	099	(20)		20
TOTAL............................................		109, 745	(106, 385)	20	(3, 380)
Maryland Correctional Institution for Women — Jessup:
Prisoners' Account.....................................	041	19, 545	(19, 545)
Welfare Account........................................	042	2, 135			(2, 135)
Chargeback Clearing Account...........................	099	(50)		50
TOTAL..............................................		21, 630	(19, 545)	50	(2, 135)
Maryland Correctional Pre-Release System:
Prisoners' Account — Other..............................	041	291, 587	(291, 587)
Welfare Account........................................	042	44, 289			(44, 289)
Federal Grants Account.................................	043	(925)		925
TOTAL.............................................		334, 951	(291, 587)	925	(44, 289)
Division of Corrections — State Use Industries:
Revolving Account.....................................	043			6, 423, 541	(2, 045, 850)	6, 361, 892	(1, 984, 201)
Maryland Parole Commission:
General Administration and Hearings:
Federal Grants Account.................................	043	6, 750		(6, 702)			48
Division of Parole and Probation:
Clearing Account.......................................	025	992		(987)			5
Parole Bond Account...................................	041	69, 683		1, 177			70, 860
Parole Restitution Account — Harford Road...............	042	1, 495, 936		2, 142, 492		2, 884, 064	754, 364
Law Enforcement Assistance Account....................	043	31		(31)
Parole Restitution Account — Easton.....................	045	257, 260		601, 962		562, 712	296, 510
Parole Restitution Account — Camp Springs..............	046	578, 436		979, 568		1, 063, 188	494, 816
TOTAL.............................................		2, 402, 338		3, 724, 181		4, 509, 964	1, 616, 555
Patuxent Institution:
Patients' Account.......................................	041	66, 384	(66, 384)
Welfare Account........................................	042	9, 703			(9, 703)
Federal Grants Account.................................	043	1, 101				731	370
TOTAL.............................................		77, 188	(66, 384)		(9, 703)	731	370
Recovered Property Account............................	041	44, 518		8, 705			53, 223
Federal Grants Account.................................	043	(185, 729)				(199, 244)	13, 515
TOTAL.............................................		(141, 211)		8, 705		(199, 244)	66, 738
Police and Correctional Training Commissions:
Federal Grants Account.................................	043			81, 473		73, 804	7, 669
State Emergency Management and Civil Defense Agency: Clearing Account.......................................	025	104, 747		258, 064		362, 811
Federal Grants Account.................................	043			6, 426		6, 426
TOTAL.............................................		104, 747		264, 490		369, 237
Fire Prevention Commission and Fire Marshal:
Clearing Account......................................	025	(3, 772)				(3, 772)
Federal Grants Account.................................	043	(345)		18, 921		18, 576
TOTAL.............................................		(4, 117)		18, 921		14, 804
PUBLIC EDUCATION:
State Department of Education:
Headquarters:
Clearing Account.......................................	025	737, 980		1, 247, 138		858, 963	1, 126, 155
Special Projects Clearing Account.......................	026	39, 291		21, 212			60, 503
Investment Holding Account............................	040	257					257
Maryland Public Secondary Schools Athletic Association
Account...........................................	041	37, 350		3, 430			40, 780
Patients' Account.......................................	042	330		357	(290)		397
Maryland Rehabilitation Account.......................	044	27, 456		25, 669		20, 042	33, 083
TOTAL.............................................		842, 664		1, 297, 806	(290)	879, 005	1, 261, 175
Aid to Education:
Clearing Account.......................................	025			2, 670, 673		2, 670, 673
University of Maryland:
General University Expenses:
University of Maryland Account.........................	041	134, 472		3, 000			137, 472
Self-Supported Activities Account.......................	042	3, 564, 103		9, 244, 894		11, 798, 083	1, 010, 914
TOTAL.............................................		3, 698, 575		9, 247, 894		11, 798, 083	1, 148, 386
Board of Trustees of the State Universities and Colleges:
Bowie State College:
National Defense Student Loan Account.................	041	208, 150		87, 066		110, 127	185, 089
Bowie State College Account............................	042			1, 066, 038	3, 606	1, 066, 943	2, 702
TOTAL.............................................		208, 150		1, 153, 104	3, 606	1, 177, 069	187, 791

EXHIBIT E—Continued