|
Fees for Services
|
147,292
|
|
|
|
|
|
|
75,305
|
222,597
|
|
Fines and Costs
|
3,615
|
|
|
|
|
|
|
|
3,615
|
|
Sales to the Pubhc
|
16,009
|
|
|
|
|
|
|
|
16,009
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
85,165
|
85,165
|
|
Miscellaneous
|
4,647
|
|
|
|
|
|
|
|
4,647
|
|
Total
|
1,495,583
|
|
|
|
|
|
|
160,470
|
1,656,053
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
|
|
SERVICES
|
|
|
|
|
|
|
|
|
|
|
Department of Pubhc Safety and
|
|
|
|
|
|
|
|
|
|
|
Correctional Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments and Loans
|
|
215,312
|
|
|
|
|
|
|
215,312
|
|
Miscellaneous
|
730
|
|
|
|
|
|
|
|
730
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
26,398
|
|
|
|
|
26,398
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
556,767
|
|
|
|
|
|
|
556,767
|
|
Reduction of Expenditures
|
71
|
|
|
|
|
|
|
|
71
|
|
Total
|
801
|
772,079
|
|
26,398
|
|
|
|
|
799,278
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
997
|
|
|
|
|
997
|
|
Total
|
|
|
|
997
|
|
|
|
|
997
|
|
Maryland House of Correction
|
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
11,080
|
|
|
|
|
|
|
11,080
|
|
Rentals
|
13,622
|
|
|
|
|
|
|
|
13,622
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
29
|
|
|
|
|
|
|
29
|
|
Reimbursements From State Agencies
|
|
676,390
|
|
|
|
|
|
|
676,390
|
|
Trust Funds
|
|
530,799
|
|
|
|
|
|
|
530,799
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
242
|
242
|
|
Reduction of Expenditures
|
134
|
|
|
|
|
|
|
|
134
|
|
Total
|
13,756
|
1,218,298
|
|
|
|
|
|
242
|
1,232,296
|
|
Maryland Penitentiary
|
|
|
|
|
|
|
|
|
|
|
Sales to the Pubhc
|
164
|
|
|
|
|
|
|
|
164
|
|
Commissions and Royalties
|
|
8,697
|
|
|
|
|
|
|
8,697
|
|
Miscellaneous
|
337
|
720
|
|
|
|
|
|
|
1,057
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
13
|
132
|
|
|
|
|
|
|
145
|
|
Trust Funds
|
|
328,134
|
|
|
|
|
|
|
328,134
|
|
Reduction of Expenditures
|
1,798
|
|
|
|
|
|
|
|
1,798
|
|
Total
|
2,312
|
337,683
|
|
|
|
|
|
|
339,995
|
|
Maryland Correctional Institution— Hagerstown
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
5,542
|
|
|
|
|
|
|
|
5,542
|
|
Rentals
|
14,307
|
|
|
|
|
|
|
|
14,307
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
19
|
952
|
|
|
|
|
|
|
971
|
|
Reimbursements From State Agencies
|
|
253,614
|
|
|
|
|
|
|
253,614
|
|
Trust Funds
|
|
622,044
|
|
|
|
|
|
|
622 044
|
|
Total
|
19,868
|
876,610
|
|
|
|
|
|
|
896 478
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
|
|
Women— Jessup
|
|
|
|
|
|
|
|
|
|
|
Sales to the Pubhc
|
16
|
|
|
|
|
|
|
|
16
|
|
Commissions and Royalties
|
|
22,929
|
|
|
|
|
|
|
22,929
|
|
Rentals
|
170
|
|
|
|
|
|
|
|
170
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
2,071
|
|
|
|
|
|
|
2,071
|
|
Trust Funds
|
|
267,777
|
|
|
|
|
|
|
267,777
|
|
Total
|
186
|
292,777
|
|
|
|
|
|
|
292,963
|
|
Maryland Correctional Pre-Release System
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
30,536
|
|
|
|
|
|
|
30,536
|
|
Sales to the Pubhc
|
42
|
|
|
|
|
|
|
|
42
|
|
Rentals
|
100
|
|
|
|
|
|
|
|
100
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
681,877
|
|
|
|
|
|
|
681,877
|
|
Trust Funds
|
|
508,104
|
|
|
|
|
|
|
508,104
|
|
Total
|
142
|
1,220,517
|
|
|
|
|
|
|
1,220,659
|
EXHIBIT A-l—Continued
to
CO
|
 |
