|
STATE OF MARYLAND
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Maryland Penitentiary
|
Special
|
29,986
|
329,621
|
340,753
|
|
18,854
|
|
Maryland Correctional Institution -Hagerstown
|
Special
|
|
866,801
|
795,034
|
|
71,767
|
|
Maryland Correctional Institution for Women -Jessup
|
Special
|
62,944
|
304,337
|
280,584
|
|
86,697
|
|
Maryland Correctional Pre-Release System
|
Special
|
189,894
|
1,242,280
|
1,203,643
|
(17,768)
|
210,763
|
|
Baltimore City Correctional Center
|
Special
|
|
386
|
386
|
|
|
|
Central Laundry Pre Release Unit
|
Special
|
11011
|
14
|
(44,251)
|
(776)
|
54,500
|
|
State Use Industnes
|
Special
|
(268,983)
|
8,438,741
|
8 762,625
|
|
(592,867)
|
|
Maryland Correctional Institution -Jessup
|
Special
|
1,457
|
247,744
|
197,893
|
|
51,308
|
|
Maryland Reception, Diagnostic and Classification Center
|
Special
|
14,034
|
201,961
|
176,822
|
(5)
|
39,168
|
|
Maryland Correctional Training Center
|
Special
|
8,260
|
754,279
|
730,374
|
|
32,165
|
|
Roxbury Correctional Institution
|
Special
|
47
|
383,809
|
381,360
|
|
2,496
|
|
Maryland Parole Commission
|
|
|
|
|
|
|
|
Division of Parole and Probation
|
Special
|
|
26,474
|
26,474
|
|
|
|
|
Federal
|
|
66
|
|
(66)
|
|
|
|
Total
|
|
26,540
|
26,474
|
(66)
|
|
|
Patuxent Institution
|
Special
|
11,746
|
262,848
|
241,322
|
(4,509)
|
28,763
|
|
Maryland State Police
|
Special
|
566,119
|
3,489,524
|
9,926,543
|
5,995,067
|
124,167
|
|
Police and Correctional Training Commissions
|
Special
|
|
8,483
|
8,483
|
|
|
|
State Emergency Management and Civil Defense Agency
|
Federal
|
|
1,469,133
|
1,469,133
|
|
|
|
Fire Prevention Commission and Fire Marshal
|
Special
|
|
3,015
|
3,015
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
Headquarters
|
Special
|
141,931
|
694,085
|
611 844
|
(109,712)
|
114,460
|
|
*
|
Federal
|
|
35,599,886
|
35,599,886
|
|
|
|
|
Total
|
141,931
|
36,293,971
|
36,211,730
|
(109,712)
|
114,460
|
|
Aid to Education
|
Special
|
42,177
|
11,550,752
|
11,365,007
|
(42,177)
|
185,745
|
|
|
Federal
|
|
141,085,262
|
141,085,262
|
|
|
|
|
Total
|
42,177
|
152,636,014
|
152,450,269
|
(42,177)
|
185,745
|
|
University of Maryland
Undistributed Receipts
|
Special
|
|
(5,044)
|
|
5,044
|
|
|
College Park Campus
|
Special
|
2,862,235
|
121,186,205
|
120,012,972
|
|
4,035,468
|
|
|
Federal
|
|
48,549,859
|
48,549,859
|
|
|
|
|
Total
|
2,862,235
|
169,736,064
|
168,562,831
|
|
4,035,468
|
|
Baltimore City Campus
|
Special
|
652,040
|
48,377,468
|
46,958,132
|
56,180
|
2,127,556
|
|
|
Federal
|
|
22,381,853
|
22,381,853
|
|
|
|
|
Total
|
652,040
|
70,759,321
|
69,339,985
|
56,180
|
2,127,556
|
|
Eastern Shore Campus
|
Special
|
112,065
|
3,391,621
|
3,075,650
|
|
428,036
|
|
|
Federal
|
|
2,968,141
|
2,968,141
|
|
|
|
|
Total
|
112,065
|
6,359,762
|
6,043,791
|
|
428,036
|
|
Baltimore County Campus
|
Special
|
477,265
|
17,434,078
|
16,892,811
|
|
1,018,532
|
|
|
Federal
|
|
2,841,509
|
2,841,509
|
|
|
|
|
Total
|
477,265
|
20,275,587
|
19,734,320
|
|
1,018,532
|
|
University College
|
Special
|
|
45,511,262
|
45,306,371
|
|
204,891
|
|
|
Federal
|
|
1,802,848
|
1,802,848
|
|
|
|
|
Total
|
|
47,314,110
|
47,109,219
|
|
204,891
|
|
 |
