STATE OF MARYLAND

AGENCY AND SOURCE	GENERAL FUND REVENUE	SPECIAL FUNDS ATTAINMENT	DEBT SERVICE FUND	FEDERAL FUNDS ATTAINMENT	CAPITAL PROJECTS FUND	OTHER FUNDS (1)	TOTALS
Maryland House of Correction:
Sales to the Public .............................	15						15
Rentals ........................................	11,821						11,821
Reimbursements From Other Than the
Federal Government and State Agencies .......	1,765	605					2,370
Reimbursements From State Agencies ...........		599,114				(33,960)	565,154
Trust Funds ....................................		683,389					683,389
Reduction of Expenditures ......................	603						603
Total ................................	14,204	1,283,108				(33,960)	1,263,352
Maryland Penitentiary:
Sales to the Public .............................	179						179
Commissions and Royalties .....................		10,077					10,077
Reimbursements From Other Than the
Federal Government and State Agencies .......	2,884	357					3,241
Reimbursements From State Agencies ...........	422	76,587					77,009
Trust Funds ....................................	42	487,096					487,138
Reduction of Expenditures ......................	677						677
Total ................................	4,204	574,117					578,321
Maryland Correctional Institution — Hagerstown:
Fees for Services ...............................	7,200						7,200
Sales to the Public .............................	3,587						3,587
Rentals ........................................	17,959						17,959
Reimbursements From Other Than the
Federal Government and State Agencies .......		1,644					1,644
Reimbursements From State Agencies ...........		203,573					203,573
Trust Funds ....................................		442,061					442,061
Total ................................	28,746	647,278					676,024
Maryland Correctional Institution for
Women — Jessup:
Sales to the Public .............................	684						684
Commissions and Royalties .....................		11,569					11,569
Rentals ........................................	2,115						2,115
Reimbursements From Other Than the
Federal Government and State Agencies .......		13,380					13,380
Reimbursements From State Agencies ...........	309						309
Trust Funds ....................................		206,567					206,567
Total ................................	3,108	231,516					234,624
Maryland Correctional Pre-Release System:
Fees for Services ...............................		38,812					38,812
Sales to the Public .............................	195						195
Reimbursements From Other Than the
Federal Government and State Agencies .......		526,104					526,104
Trust Funds ....................................		323,379					323,379
Reduction of Expenditures ......................	1,108						1,108
Total ................................	1,303	888,295					889,598
State Use Industries:
Sales to the Public ............................		353,877					353,877
Commissions and Royalties ..................... Reimbursements From State Agencies ...........	19,674	5,762 7,563,215				(515)	5,762 7,582,374
Revolving Accounts ............................						93	93
Total ..................:............	19,674	7,922,854				(422)	7,942,106
Maryland Correctional Institution — Jessup:
Reimbursements From Other Than the
Federal Government and State Agencies ......	40						40
Total ...............................	40						40
Maryland Correctional Training Center:
Rentals .......................................	925						925
Reimbursements From Other Than the
Federal Government and State Agencies ......	343	20,061					20,404
Trust Funds ...................................		626,379					626,379
Total ...............................	1,268	646,440					647,708
Maryland Parole Commission:
General Administration and Hearings:
Reimbursements From State Agencies ..........	40					6,654	6,694
Total ...............................	40					6,654	6694