|
80
STATE OF MARYLAND
|
Major Purpose or Function
|
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
|
Code No.
|
Fund
|
Budget
|
|
Maryland House of Correction ................................
|
|
350202
|
General
|
20,259,431
|
|
|
|
|
Special
|
1,286,069
|
|
|
|
|
Federal
|
55,080
|
|
Total .................................................
|
|
|
|
21,600,580
|
|
Maryland Penitentiary .......................................
|
|
350203
|
General
|
19,542,969
|
|
|
|
|
Special
|
365,200
|
|
|
|
|
Federal
|
|
|
Total .................................................
|
|
|
|
19,908,169
|
|
Maryland Correctional Institution - Hagerstown .................
|
|
350204
|
General
|
19,462,592
|
|
|
|
|
Special
|
821,829
|
|
Total .................................................
|
|
|
|
20,284,421
|
|
Maryland Correctional Institution for Women - Jessup ...........
|
|
350205
|
General
|
6,241,282
|
|
|
|
|
Special
|
289,931
|
|
Total .................................................
|
|
|
|
6,531,213
|
|
Maryland Correctional Pre-Release System .....................
|
|
350206
|
General
|
20,499,950
|
|
|
|
|
Special
|
1,249,745
|
|
|
|
|
Federal
|
28,126
|
|
Total .................................................
|
|
|
|
21,777,821
|
|
Baltimore City Correctional Center .............................
|
|
350207
|
General
|
3,901,147
|
|
|
|
|
Special
|
400
|
|
Total .................................................
|
|
|
|
3,901,547
|
|
Central Laundry Pre-Release Unit .............................
|
|
350208
|
General
|
1,369,186
|
|
|
|
|
Special
|
|
|
Total .................................................
|
|
|
|
1,369,186
|
|
State Use Industries ........................................
|
|
350209
|
Special
|
16,949,635
|
|
|
|
|
Federal
|
|
|
Total .................................................
|
|
|
|
16,949,635
|
|
Maryland Correctional Institution - Jessup .....................
|
|
350210
|
General
|
12,150,886
|
|
|
|
|
Special
|
270,533
|
|
|
|
|
Federal
|
33,986
|
|
Total .................................................
|
|
|
|
12,455,405
|
|
Maryland Reception, Diagnostic and Classification Center .........
|
|
350211
|
General
|
12,753,067
|
|
|
|
|
Special
|
181,000
|
|
Total ..................................................
|
|
|
|
12,934,067
|
|
Maryland Correctional Training Center .........................
|
|
350212
|
General
|
19,675,515
|
|
|
|
|
Special
|
805,699
|
|
Total ..................................................
|
|
|
|
20,481,214
|
|
Roxbury Correctional Instition .................................
|
|
350214
|
General
|
12,509,386
|
|
|
|
|
Special
|
461,725
|
|
Total ..................................................
|
|
|
|
12,971,111
|
|
Eastern Correctional Institution ...............................
|
|
350215
|
General
|
4,322,870
|
|
Maryland Parole Commission:
|
|
|
|
|
|
General Administration and Hearings ...........................
|
|
350301
|
General
|
1,873,172
|
|
Division of Parole and Probation ...............................
|
|
350302
|
General
|
31,036,962
|
|
|
|
|
Special
|
25,000
|
|
|
|
|
Federal
|
120,442
|
|
Total ..................................................
|
|
|
|
31,182,404
|
|
 |
