STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS
|
TOTALS
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
25
|
441,155
|
|
|
|
|
441,180
|
Reimbursements From State Agencies
|
|
|
|
|
|
38,964
|
38,964
|
Trust Funds
|
|
|
|
|
|
884
|
884
|
Reduction of Expenditures
|
190
|
|
|
|
|
|
190
|
Total
|
3,436
|
731,016
|
|
|
|
39,848
|
774,300
|
Division of Correction
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
|
|
Rentals
|
366
|
|
|
|
|
|
366
|
Reimbursements and Grants From the
|
3,892
|
|
|
|
|
|
3,892
|
Federal Government
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
10,500
|
|
|
10,500
|
Federal Government and State Agencies
Revolving Accounts
|
4,609
|
|
|
|
|
(3,997)
|
612
|
|
|
|
|
|
|
3,997
|
3,997
|
Total
|
|
|
|
|
|
|
|
|
8,867
|
|
|
10,500
|
|
|
19,367
|
Maryland House of Correction
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
|
|
Rentals
|
21
|
|
|
|
|
|
21
|
Reimbursements From Other Than the
|
11,591
|
|
|
|
|
|
11,591
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
(161)
|
|
|
|
|
(161)
|
Trust Funds
|
|
652,388
|
|
|
|
|
652,388
|
Reduction of Expenditures
|
390
922
|
462,240
|
|
|
|
|
462,630
922
|
Total
|
|
|
|
|
|
|
|
|
12,924
|
1,114,467
|
|
|
|
|
1,127,391
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
Commissions and Royalties
|
164
|
|
|
|
|
|
164
|
Miscellaneous
|
|
4,738
|
|
|
|
|
4,738
|
Reimbursements From Other Than the
|
|
50
|
|
|
|
|
50
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
9,600
|
246
|
|
|
|
|
9,846
|
Trust Funds
|
861
|
|
|
|
|
|
861
|
Reduction of Expenditures
|
953
|
339,384
|
|
|
|
|
339,384
953
|
Total
|
|
|
|
|
|
|
|
|
11,578
|
344,418
|
|
|
|
|
355,996
|
Maryland Correctional Institution — Hagerstown
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
Rentals
|
3,609
|
|
|
|
|
|
3,609
|
Reimbursements From Other Than the
|
16,812
|
|
|
|
|
|
16,812
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
|
9,325
|
|
|
|
|
9,325
|
Trust Funds
|
|
218,608
|
|
|
|
|
218,608
|
|
|
562,181
|
|
|
|
|
562,181
|
Total
|
|
|
|
|
|
|
|
|
20,421
|
790,114
|
|
|
|
|
810,535
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women — Jessup
|
|
|
|
|
|
|
|
Sales to the Public
|
|
|
|
|
|
|
|
Commissions and Royalties
|
64
|
|
|
|
|
|
64
|
Rentals
|
|
18,076
|
|
|
|
|
18,076
|
Reimbursements From Other Than the
|
2,041
|
|
|
|
|
|
2,041
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
11,927
|
|
|
|
|
11,927
|
Trust Funds
|
416
|
|
|
|
|
|
416
|
Reduction of Expenditures
|
390
|
250,617
|
|
|
|
|
250,617
390
|
Total
|
|
|
|
|
|
|
|
|
2,911
|
280,620
|
|
|
|
|
283,531
|
Maryland Correctional Pre-Release System
|
|
|
|
|
|
|
|
Fees for Services
|
|
32,090
|
|
|
|
|
32,090
|
Sales to the Public
|
195
|
|
|
|
|
|
195
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
666,855
|
|
|
|
|
666,855
|
Trust Funds
|
|
367,024
|
|
|
|
|
367,024
|
Reduction of Expenditures
|
199
|
|
|
|
|
|
199
|
Total
|
394
|
1,065,969
|
|
|
|
|
1,066,363
|
Central Laundry Pre Release Unit
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
26
|
|
|
|
|
26
|
Reduction of Expenditures
|
155
|
|
|
|
|
|
155
|
Total
|
155
|
26
|
|
|
|
|
181
|
|
![clear space](../../../images/clear.gif) |