AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other

Funds

Totals

Maryland Reception, Diagnostic and
Classification Center:

7,107

7,107

1

1

Reimbursements From Other Than the

47

47

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

199,928

199,928

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

47

207,036

207,083

Maryland Correctional Training Center:

1,430

1,430

6,086

6,086

Reimbursements From Other Than the

23,642

23,642

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

897,525

......

897,525

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

7,516

921,167

928,683

Roxbury Correctional Institution:

17

17

5,805

5,805

Reimbursements From Other Than the

8,312

8,312

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

565,678

565,678

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

5,822

573,990

579,812

Maryland Parole Commission:
General Administration and Hearings:
Reimbursements From Other Than the
Federal Government and State Agencies . . .

14,688

14,688

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

14,688

14,688

Division of Parole and Probation:

47,799

47,799

9ft

20

Reimbursements and Grants From the

2,211

38,035

40,246

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

1,209

1,209

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

3,440

47,799

38,036

89,274

Patuxent Institution:

46

46

3,747

31,226

34,973

Reimbursements and Grants From the

1,729

1,729

Reimbursements From Other Than the

5,260

5,260

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

21

255,948

255,969

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

5,543

292,434

297,977

Maryland State Police:

181,719

76,698

258,417

5,563

5,563

124,563

124,563

2,766

2,766

3,405

3,405

95,665

95,665

Reimbursements and Grants From the

81,607

28.522

110,129

Reimbursements From Other Than the

54,648

4,942,258

4,996,906

26,030

2,030,215

342,660

2,398,905

(4,150)

(4,150)

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

4,180

4,180

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

574,583

7,054,734

28,522

338,510

7,996,349

Police and Correctional Training Commissions:

10,724

10,724

814

814

Reimbursements and Grants From the
Federal Government ....................

2,327

103,447

105,774

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

3,141

10,724

103,447

117,312

State Emergency Management and Civil
Defense Agency:
Reimbursements and Grants From the
Federal Government ....................

9,387

1,462,909

76,981

1,549,277

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

9,387

1,462,909

76,981

1,549,277