|
State Use Industries
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
422,054
|
|
|
|
|
422,054
|
|
Miscellaneous
|
|
|
|
|
|
2,233
|
2,233
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
27
|
|
|
|
|
27
|
|
Reimbursements From State Agencies
|
|
8,472,605
|
|
|
|
(2,150,735)
|
6,321,870
|
|
Revolving Accounts
|
|
300
|
|
|
|
|
300
|
|
Reduction of Expenditures
|
|
2,181
|
|
|
|
|
2,181
|
|
Total
|
|
8,897,167
|
|
|
|
(2,148,502)
|
6,748,665
|
|
Maryland Correctional Institution — Jessup
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
(2)
|
272
|
|
|
|
|
270
|
|
Federal Government and State Agencies
|
|
|
|
|
|
|
|
|
Trust Funds
|
|
273,899
|
|
|
|
|
273,899
|
|
Total
|
(2)
|
274,171
|
|
|
|
|
274,169
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
|
Classification Center
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
5,178
|
|
|
|
|
5,178
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
195
|
|
|
|
|
|
195
|
|
Trust Funds
|
|
162,090
|
|
|
|
|
162,090
|
|
Reduction of Expenditures
|
839
|
|
|
|
|
|
839
|
|
Total
|
1,034
|
167,268
|
|
|
|
|
168,302
|
|
Maryland Correctional Training Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
439
|
|
|
|
|
|
439
|
|
Rentals
|
2,082
|
|
|
|
|
|
2,082
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
41,925
|
|
|
|
|
41,925
|
|
Reimbursements From State Agencies
|
|
140
|
|
|
|
|
140
|
|
Trust Funds
|
|
730,711
|
|
|
|
|
730,711
|
|
Total
|
2,521
|
772,776
|
|
|
|
|
775,297
|
|
Roxbury Correctional Institution
|
|
|
|
|
|
|
|
|
Rentals
|
198
|
|
|
|
|
|
198
|
|
Reimbursements From State Agencies
|
116
|
|
|
|
|
|
116
|
|
Trust Funds
|
|
58,501
|
|
|
|
|
58,501
|
|
Total
|
314
|
58,501
|
|
|
|
|
58,815
|
|
Maryland Parole Commission
|
|
|
|
|
|
|
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
17,011
|
|
|
|
|
17,011
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
396
|
|
|
(65)
|
|
|
331
|
|
Total
|
396
|
17,011
|
|
(65)
|
|
|
17,342
|
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
Commissions and Royalties
Rentals
|
119
6,048
|
15,022
|
|
|
|
|
119
21,070
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
151
|
10,097
|
|
|
|
|
10,248
|
|
Reimbursements From State Agencies
|
|
20
|
|
|
|
5,094
|
5114
|
|
Trust Funds
|
|
232,127
|
|
|
|
|
232,127
|
|
Total
|
6,318
|
257,266
|
|
|
|
5,094
|
268,678
|
|
Maryland State Police
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
165,879
|
86,405
|
|
|
|
|
252,284
|
|
Sales to the Public
|
102,359
|
|
|
|
|
|
102,359
|
|
Commissions and Royalties
|
6,700
|
|
|
|
|
|
6,700
|
|
Rentals
|
6,854
|
|
|
|
|
|
6,854
|
|
Miscellaneous
|
107,218
|
|
|
|
|
|
107,218
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
66,308
|
|
|
|
|
|
66,308
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
22,654
|
3,176,677
|
|
|
|
|
3,199,331
|
|
Reimbursements From State Agencies
|
46,396
|
|
|
|
|
|
46,396
|
|
Revolving Accounts
|
|
|
|
|
|
(681)
|
(681)
|
|
Reduction of Expenditures
|
2,135
|
|
|
|
|
|
2,135
|
|
Total
|
526,503
|
3,263,082
|
|
|
|
(681)
|
3,788,904
|
EXHIBIT A-l—Continued
|
 |
