STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Maryland Penitentiary and Reception Center:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
10
|
|
|
|
|
|
10
|
Sales to the Public................................
|
469
|
|
|
|
|
|
469
|
Commissions and Royalties........................
|
7
|
89
|
|
|
|
|
96
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
3, 127
|
141, 037
|
|
|
|
|
3, 127
141, 037
|
Trust Funds......................................
|
|
393, 797
|
|
|
|
|
393, 797
|
Reduction of Expenditures.........................
|
2, 254
|
|
|
|
|
|
2, 254
|
Total...................................
|
5, 867
|
534, 923
|
|
|
|
|
540, 790
|
Maryland Correctional Institution — Hagerstown:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
8, 078
|
|
|
|
|
|
8, 078
|
Commissions and Royalties........................
|
10
|
|
|
|
|
|
10
|
Rentals..........................................
|
23, 340
|
|
|
|
|
|
23, 340
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
1, 285
|
25, 618
|
|
|
|
|
26, 903
|
Reimbursements from State Agencies..............
|
|
202, 250
|
|
|
|
|
202, 250
|
Trust Funds......................................
|
|
799, 273
|
|
|
|
|
799, 273
|
Revolving Funds..................................
|
|
|
|
|
|
20
|
20
|
Total...................................
|
32, 713
|
1, 027, 141
|
|
|
|
20
|
1, 059, 874
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
25
|
|
|
|
|
|
25
|
Rentals..........................................
|
2, 209
|
|
|
|
|
|
2, 209
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
98
|
4, 536
|
|
|
|
|
4, 536
98
|
Trust Funds......................................
|
964
|
146, 860
|
|
|
|
|
147, 824
|
Revolving Funds..................................
|
|
|
|
|
|
50
|
50
|
Total...................................
|
3, 296
|
151, 396
|
|
|
|
50
|
154, 742
|
Maryland Correctional Re-Release System:
Fees for Services..................................
|
|
42, 376
|
|
|
|
|
42, 376
|
Sales to the Public................................
|
155
|
|
|
|
|
|
155
|
Rentals..........................................
|
21
|
|
|
|
|
|
21
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Trust Funds......................................
|
1, 907
|
505, 603
304, 834
|
|
|
|
925
|
507, 510
925
304, 834
|
Reduction of Expenditures.........................
|
2, 595
|
|
|
|
|
|
2, 595
|
Total...................................
|
4, 678
|
852, 813
|
|
|
|
925
|
858, 416
|
Central Laundry Pre-Release Unit;
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
|
49
|
|
|
|
|
|
49
|
Reduction of Expenditures.........................
|
59
|
|
|
|
|
|
59
|
Total...................................
|
108
|
|
|
|
|
|
108
|
Division of Correction:
|
|
|
|
|
|
|
|
Sales to the Public................................
|
|
|
|
|
|
403, 987
|
403, 987
|
Reimbursements from State Agencies..............
|
|
|
|
|
|
6, 019, 554
|
6, 019, 554
|
Total...................................
|
|
|
|
|
|
6, 423, 541
|
6, 423, 541
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
General Administration and Hearings:
|
|
|
|
|
|
|
|
Reimbursements from State Agencies..............
|
|
|
|
|
|
(6, 702)
|
(6, 702)
|
Total...................................
|
|
|
|
|
|
(6, 702)
|
(6, 702)
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
24, 130
|
|
|
|
|
|
24, 130
|
Miscellaneous....................................
|
730
|
|
|
|
|
|
730
|
Reimbursements from State Agencies..............
Trust Funds......................................
|
31
|
|
|
|
|
(31)
3, 722, 901
|
3, 722, 901
|
Revolving Funds..................................
Reduction of Expenditures.........................
|
18
|
|
|
|
|
190
1, 121
|
190
1, 139
|
Total...................................
|
24, 909
|
|
|
|
|
3, 724, 181
|
3, 749, 090
|
|
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