STATE OF MARYLAND
24
|
General
|
Special
|
Debt Service
|
Federal
|
Capital Projects
|
Unrestricted
|
Restricted
|
Other
|
|
Agency and Source
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
Baltimore City Correctional Center
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
164
|
|
|
|
|
|
|
164
|
Reduction of Expenditures
|
1,051
|
|
|
|
|
|
|
|
1,051
|
Total
|
1,051
|
164
|
|
|
|
|
|
|
1,215
|
Central Laundry Pre-Release Unit
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
88
|
|
|
|
|
|
|
|
88
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
7
|
|
|
|
|
|
|
7
|
Total
|
88
|
7
|
|
|
|
|
|
|
95
|
State Use Industnes
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
391,230
|
|
21,120
|
|
|
|
(794,341)
|
(381,991)
|
Reimbursements From State Agencies
|
(19,674)
|
11,850,268
|
|
100,000
|
|
|
|
121,776
|
12,052,370
|
Reduction of Expenditures
|
|
368
|
|
|
|
|
|
|
368
|
Total
|
(19,674)
|
12,241,866
|
|
121,120
|
|
|
|
(672,565)
|
11,670,747
|
Maryland Correctional Institution— Jessup
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
5,204
|
|
|
|
|
|
|
5,204
|
Rentals
|
545
|
|
|
|
|
|
|
|
545
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
30
|
449
|
|
|
|
|
|
|
479
|
Trust Funds
|
|
283,692
|
|
|
|
|
|
|
283,692
|
Reduction of Expenditures
|
2,328
|
|
|
|
|
|
|
|
2,328
|
Total
|
2,903
|
289,345
|
|
|
|
|
|
|
292,248
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
|
|
Classification Center
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
5,012
|
|
|
|
|
|
|
5,012
|
Miscellaneous
|
|
3
|
|
|
|
|
|
|
3
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
741
|
|
|
|
|
|
|
|
741
|
Trust Funds
|
|
156,809
|
|
|
|
|
|
|
156,809
|
Total
|
741
|
161,824
|
|
|
|
|
|
|
162,565
|
Maryland Correctional Training Center
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
1,311
|
|
|
|
|
|
|
|
1,311
|
Rentals
|
6,792
|
|
|
|
|
|
|
|
6,792
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
29,945
|
|
|
|
|
|
|
29,945
|
Trust Funds
|
|
807,567
|
|
|
|
|
|
|
807,567
|
Total
|
8,103
|
837,512
|
|
|
|
|
|
|
845,615
|
Roxbury Correctional Institution
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
246
|
|
|
|
|
|
|
|
246
|
Rentals
|
2,546
|
|
|
|
|
|
|
|
2,546
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
3,178
|
|
|
|
|
|
|
3,178
|
Trust Funds
|
|
526,462
|
|
|
|
|
|
|
526,462
|
Total
|
2,792
|
529,640
|
|
|
|
|
|
|
532,432
|
Maryland Parole Commission
|
|
|
|
|
|
|
|
|
|
Division of Parole and Probation
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
60
|
38,953
|
|
|
|
|
|
|
39,013
|
Rentals
|
62
|
|
|
|
|
|
|
|
62
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
|
|
|
|
|
|
|
|
Total
|
122
|
38,953
|
|
|
|
|
|
|
39,075
|
Patuxent Institution
|
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
61
|
|
|
|
|
|
|
|
61
|
Rentals
|
3,467
|
26,752
|
|
|
|
|
|
|
30,219
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
54,991
|
|
|
|
|
54,991
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
7,871
|
|
|
|
|
|
|
7,871
|
Reimbursements From State Agencies
|
|
|
|
|
|
|
|
356
|
356
|
Trust Funds
|
|
252,766
|
|
|
|
|
|
|
252,766
|
Reduction of Expenditures
|
169
|
|
|
|
|
|
|
|
169
|
Total
|
3,697
|
287,389
|
|
54,991
|
|
|
|
356
|
346,433
|
Maryland State Police
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
184,438
|
86,775
|
|
|
|
|
|
|
271,213
|
Sales to the Public
|
94,765
|
|
|
|
|
|
|
|
94,765
|
Commissions and Royalties
|
1,981
|
|
|
|
|
|
|
|
1,981
|
|
![clear space](../../../images/clear.gif) |