|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Maryland Correctional Institution — Hagerstown
|
Special
|
38,314
|
790,115
|
828,429
|
|
|
|
Maryland Correctional Institution for Women— Jessup
|
Special
|
44,476
|
280,620
|
262,152
|
|
62,944
|
|
Maryland Correctional Pre-Release System
|
Special
|
114,572
|
1,065,970
|
982,643
|
(8,003)
|
189,896
|
|
Central Laundry Pre-Release Unit
|
Special
|
33,793
|
26
|
13,803
|
(9,005)
|
11,011
|
|
State Use Industries
|
Special
|
(1,013,376)
|
8,897,167
|
8,152,774
|
|
(268,983)
|
|
Correctional Institution Jessup
|
Special
|
|
274,171
|
272,714
|
|
1,457
|
|
Reception Center
|
Special
|
|
167,268
|
153,234
|
|
14,034
|
|
Maryland Correctional Training Center
|
Special
|
|
772,776
|
764,516
|
|
8,260
|
|
Roxbury Correctional Institution
|
Special
|
|
58,502
|
58,455
|
|
47
|
|
Division of Parole and Probation
|
Special
Federal
|
,
|
17,011
(65)
|
17,000
(65)
|
(11)
|
|
|
|
Total
|
|
16,946
|
16,935
|
(11)
|
|
|
Patuxent Institution
|
Special
|
3,932
|
257,266
|
249,047
|
(405)
|
11,746
|
|
Maryland State Police
|
Special
|
87,965
|
3,263,082
|
7,938,981
|
5,154,053
|
566,119
|
|
Police and Correctional Training Commissions
|
Special
|
|
10,000
|
10,000
|
|
|
|
State Emergency Management and Civil Defense Agency
|
Federal
|
|
1,501,128
|
1,501,128
|
|
|
|
Fire Prevention Commission and Fire Marshall
|
Special
|
|
1,690
|
1,690
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education
Headquarters
|
Special
Federal
|
343,110
|
793,804
34,254,971
|
739,094
34,254,971
|
(255,889)
|
141,931
|
|
|
Total
|
343,110
|
35,048,775
|
34,994,065
|
(255,889)
|
141,931
|
|
Aid to Education
|
Special
Federal
|
98,510
|
119,036
140,330,949
|
175,369
140,330,949
|
|
42,177
|
|
|
Total
|
98,510
|
140,449,985
|
140,506,318
|
|
42,177
|
|
University of Maryland
College Park Campus
|
Special
Federal
|
1,267,952
|
109,330,706
39,305,056
|
107,736,423
39,305,056
|
|
2,862,235
|
|
|
Total
|
1,267,952
|
148,635,762
|
147,041,479
|
|
2,862,235
|
|
Baltimore City Campus
|
Special
Federal
|
3,476,878
|
54,166,219
19,857,159
|
56,991,057
19,857,159
|
|
652,040
|
|
|
Total
|
3,476,878
|
74,023,378
|
76,848,216
|
|
652,040
|
|
University Hospital
|
Special
Federal
|
2,500
|
123,726,458
1,403,230
|
123,728,958
1,403,230
|
|
|
|
|
Total
|
2,500
|
125,129,688
|
125,132,188
|
|
|
|
Eastern Shore Campus
|
Special
Federal
|
122,066
|
2,948,932
2,456,121
|
2,958,933
2,456,121
|
|
112,065
|
|
|
Total
|
122,066
|
5,405,053
|
5,415,054
|
|
112,065
|
|
Baltimore County Campus
|
Special
Federal
|
311,617
|
16,030,080
2,366,251
|
15,864,432
2,366,251
|
|
477,265
|
|
|
Total
|
311,617
|
18,396,331
|
18,230,683
|
|
477,265
|
|
University College
|
Special
Federal
|
|
38,513,654
1,909,420
|
38,513,654
1,909,420
|
|
|
|
|
Total
|
|
40,423,074
|
40,423,074
|
|
|
|
Center for Environmental and Estuanne Studies
|
Special
Federal
|
43,187
|
546,222
1,192,205
|
585,023
1,192,205
|
|
4,386
|
|
|
Total
|
43,187
|
1,738,427
|
1,777,228
|
|
4,386
|
to
|
 |
