AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Division of Correction:
Maryland House of Correction:

13,562

13,562

16,766

16,766

Reimbursements and Grants From the

39,256

39,256

Reimbursements From Other Than the

66

66

589,798

589,798

562,544

562544

Reduction of Expenditures ................

1,028

1,028

Total ..............................

17,794

1,165,970

39,256

1,223,020

Maryland Penitentiary:

33

33

9,737

9,737

21

21

Reimbursements and Grants From the

31,008

31,008

Reimbursements From Other Than the

10

222

232

1

1

351,592

351,592

Reduction of Expenditures ...............

1,092

1,092

Total...............................

1,135

361,573

31,008

393,716

Maryland Correctional Institution -
Hagerstown:

10,603

10,603

Rentals ................................

12,758

12,758

Reimbursements From Other Than the

1,948

1,948

238,985

238,986

Trust Funds. ............................

667,719

667,719

Total ..............................

23,361

908,652

932,013

Maryland Correctional Institution for
Women - Jessup:

10

10

16,130

16,130

Reimbursements From Other Than the

1,459

1,459

Trust Funds .............................

258,434

258,434

Total ..............................

10

276,023

276,033

Maryland Correctional Pre-Release System:

28,947

28,947

100

100

Reimbursements and Grants From the

5,276

66,236

70,512

Reimbursements From Other Than the

825,157

825,157

507,548

507548

Reduction of Expenditures ................

68,462

68,462

Total ..............................

73,838

1,361,652

65,236

1,500,726

Baltimore City Correctional Center:
Reimbursements From Other Than the
Federal Government and State Agencies . . .

152

152

Total ..............................

152

152

State Use Industries:

707,788

707,788

Reimbursements and Grants From the

100,000

(100,000)

Reimbursements From Other Than the

(3%)

(396)

13,363,747

(100,000)

3,104,465

16,368,212

765

765

Reduction of Expenditures ................

(369)

(369)

Total ..............................

14,071,931

3,004,069

17,076,000

Maryland Correctional Institution - Jessup:

8,315

8,315

Reimbursements and Grants From the

33,986

33,986

Reimbursements From Other Than the

325

325

Trust Funds .............................

323,816

323,816

Total ..............................

332,456

33,986

366,442