84
STATE OF MARYLAND
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Public Safety and Correctional Services:
|
|
|
|
Department of Public Safety and Correctional Services:
Office of the Secretary.........................................
|
350101
|
General
|
2,408,887
|
|
|
Special
|
8,898,666
|
Total ...................................................
|
|
|
11,307,553
|
Division of Correction:
|
|
|
|
Headquarters .................................................
|
350201
|
General
|
9,147,113
|
Maryland House of Correction ...................................
|
350202
|
General
|
15,795,704
|
|
|
Special
|
1,038,117
|
Total ...................................................
|
|
|
16,833,821
|
Maryland Penitentiary.........................................
|
350203
|
General
|
16,543,927
|
|
|
Special
|
395,420
|
Total ...................................................
|
|
|
16,939,347
|
Maryland Correctional Institution -Hagerstown....................
|
350204
|
General
|
15,713,956
|
|
|
Special
|
572,912
|
Total ...................................................
|
|
|
16,286,868
|
Maryland Correctional Institution for Women -Jessup..............
|
350205
|
General
|
4,267,594
|
|
|
Special
|
247,931
|
Total ...................................................
|
|
|
4,515,525
|
Maryland Correctional Pre-Release System ........................
|
350206
|
General
|
14,211,728
|
|
|
Special
|
926,331
|
Total ...................................................
|
|
|
15,138,059
|
Baltimore City Correctional Center..............................
|
350207
|
General
|
2,990,664
|
|
|
Special
|
|
Total ...................................................
|
|
|
2,990,664
|
Central Laundry Pre-Release Unit...............................
|
350208
|
General
|
726,919
|
|
|
Special
|
96
|
Total ...................................................
|
|
|
727,015
|
State Use Industries...........................................
|
350209
|
Special
|
11,505,868
|
Maryland Correctional Institution -Jessup........................
|
350210
|
General
|
8,948,989
|
|
|
Special
|
257,108
|
Total ...................................................
|
|
|
9,206,097
|
Maryland Reception, Diagnostic and Classification Center...........
|
350211
|
General
|
10,183,425
|
|
|
Special
|
180,000
|
Total ...................................................
|
|
|
10,363,425
|
Maryland Correctional Training Center...........................
|
350212
|
General
|
16,351,065
|
|
|
Special
|
643,888
|
Total ...................................................
|
|
|
16,994,953
|
Roxbury Correctional Institution .................................
|
350214
|
General
|
9,176,941
|
|
|
Special
|
127,217
|
Total ...................................................
|
|
|
9,304,158
|
Maryland Parole Commission: General Administration and Hearings. . .
|
350301
|
General
|
1,567,288
|
Division of Parole and Probation ................................
|
350302
|
General
|
24,286,088
|
|
|
Special
|
22,000
|
Total ...................................................
|
|
|
24,308,088
|
|
|