STATE OF MARYLAND
|
GENERAL FUND
|
SPECIAL FUNDS
|
DEBT SERVICE
|
FEDERAL FUNDS
|
CAPITAL PROJECTS
|
OTHER
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women -Jessup
|
|
|
|
|
|
|
|
Sales to the Public
|
1,938
|
|
|
|
|
|
1,938
|
Commissions and Royalties
|
|
21,068
|
|
|
|
|
21,068
|
Rentals
|
2,205
|
|
|
|
|
|
2,205
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
8,035
|
|
|
|
|
8,035
|
Trust Funds
|
|
275,234
|
|
|
|
|
275,234
|
Revolving Accounts
|
|
|
|
|
|
37
|
37
|
Reduction of Expenditures
|
666
|
|
|
|
|
|
666
|
Total
|
4,809
|
304,337
|
|
|
|
37
|
309,183
|
Maryland Correctional Pre Release System
Fees for Services
|
|
29,378
|
|
|
|
|
29,378
|
Sales to the Public
|
135
|
|
|
|
|
|
135
|
Rentals
|
292
|
|
|
|
|
|
292
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
769,757
|
|
|
|
|
769,757
|
Trust Funds
|
|
443 145
|
|
|
|
|
|
Total
|
427
|
1,242,280
|
|
|
|
|
1,242,707
|
Baltimore City Correctional Center
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
386
|
|
|
|
|
386
|
Total
|
|
386
|
|
|
|
|
386
|
Central Laundry Pre Release Unit
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
14
|
|
|
|
|
14
|
Total
|
|
14
|
|
|
|
|
14
|
State Use Industries
|
|
|
|
|
|
|
|
Sales to the Public
|
|
345,090
|
|
|
|
(185 227)
|
159,863
|
Reimbursements From State Agencies
|
|
8,093,651
|
|
|
|
|
8,093,651
|
Total
|
|
8,438,741
|
|
|
|
(185,227)
|
8 253,514
|
Maryland Correctional Institution -Jessup
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
12
|
533
|
|
|
|
|
545
|
Trust Funds
|
|
247,211
|
|
|
|
|
247211
|
Total
|
12
|
247,744
|
|
|
|
|
247,756
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
Classification Center
|
|
|
|
|
|
|
|
Commission and Royalties
|
|
5,373
|
|
|
|
|
5,373
|
Miscellaneous
|
40
|
2
|
|
|
|
|
42
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
5,118
|
|
|
|
|
|
5,118
|
Trust Funds
|
|
196,586
|
|
|
|
|
196,586
|
Total
|
5,158
|
201,961
|
|
|
|
|
207,119
|
Maryland Correctional Training Center
|
|
|
|
|
|
|
|
Sales to the Public
|
3,778
|
|
|
|
|
|
3,778
|
Rentals
|
4,458
|
|
|
|
|
|
4,458
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
|
30,950
|
|
|
|
|
30,950
|
Trust Funds
|
|
723,329
|
|
|
|
|
723,329
|
Total
|
8,236
|
754,279
|
|
|
|
|
762,515
|
Roxbury Correctional Institution
|
|
|
|
|
|
|
|
Rentals
|
1957
|
|
|
|
|
|
1,957
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
13,198
|
2519
|
|
|
|
|
15,717
|
Trust Funds
|
|
381,290
|
|
|
|
|
381,290
|
Total
|
15,155
|
383,809
|
|
|
|
|
398,964
|
Maryland Parole Commission
|
|
|
|
|
|
|
|
General Administration and Hearings
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
37
|
|
|
|
|
|
37
|
Revolving Accounts
|
68
|
|
|
|
|
|
68
|
Reduction of Expenditures
|
10,066
|
|
|
|
|
|
10,066
|
Total
|
10,171
|
|
|
|
|
|
10,171
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
Fees for Services
|
233
|
26,474
|
|
|
|
|
26,707
|
Miscellaneous
|
3,486
|
|
|
|
|
|
3,486
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
66
|
|
|
66
|
Reduction of Expenditures
|
463
|
|
|
|
|
|
463
|
Total
|
4,182
|
26,474
|
|
66
|
|
|
30,722
|
|
|