Beginning

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

Social Services Administration ...................

Special

10,000

6,400,099

6,410,099

Federal

73,533,241

73,533,241

Total

10,000

79,933,340

79,943,340

Special

873,071

1,880,779

3,253,850

500,000

Federal

25,722,985

25,713,186

(9,799)

Total

873,071

27,603,764

28,967,036

490,201

Office of Administration ........................

Federal

3,284,346

3,284,346

Office of Information Management ...............

Federal

3,445,814

3,445,814

Child Support Enforcement Administration ........

Special

648,051

648,051

Federal

21,696,310

21,696,310

Total

22,344,361

22,344,361

Income Maintenance Administration ..............

Special

22,014

28,674,725

28,696,739

Federal

162,843,301

162,843,301

Total

22,014

191,518,026

191,540,040

LICENSING AND REGULATION:

State Insurance Division:

Administration ...............................

Special

98,607

98,605

(2)

Division of Financial Regulation:

Maryland Deposit Insurance Fund Corporation . . .

Special

(2,253,212)

3,207,038

4,079,795

(3,125,969)

Federal

3,270,346

3,069,267

(201,079)

Division of Sports and Recreation:

Division of Racing ............................

Special

5,912,093

1,813,533

(4,098,560)

Division of Occupational and Professional Licensing:

Office of Occupational and Professional Licensing .

Special

445,761

574,885

642,049

378,597

PUBLIC SAFETY AND CORRECTIONAL

SERVICES:

Department of Public Safety and Correctional

Services:

Office of the Secretary ........................

Special

1,759,998

867,442

9,477,761

8,045,272

1,194,951

Federal

223,734

223,734

Total

1,759,998

1,091,176

9,701,495

8,045,272

1,194,951

Division of Correction:

Maryland House of Correction..................

Special

121,893

607,549

590,062

139,380

Maryland Penitentiary ........................

Special

76,691

388,796

403,544

61,943

Federal

26,949

26,949

Total

76,691

415,745

430,493

61,943

Maryland Correctional Institution - Hagerstown . . .

Special

173,452

534,052

518,161

189,343

Maryland Correctional Institution for

Women- Jessup ...............................

Special

37,082

279,163

291,471

24,774

Maryland Correctional Pre-Release System ........

Special

263,093

1,446,648

1,353,561

(75,040)

281,140

Baltimore City Correctional Center ..............

Special

179

179

Central Laundry Pre-Release Unit ...............

Special

34,602

10

(105,558)

140,170

Special

(381,173)

14,936,518

13,258,300

1,297,045

Maryland Correctional Institution - Jessup ........

Special

60,139

352,068

331,781

80,426

Federal

97,848

63,133

(34,715)

Total

60,139

449,916

394,914

(34,715)

80,426

Maryland Reception, Diagnostic and

Classification Center ..........................

Special

21,261

212,321

215,128

18,454

Maryland Correctional Training Center ...........

Special

157,112

926,537

876,855

206,794

Roxbury Correctional Institution .................

Special

11,150

607,128

576,980

41,298

Eastern Correctional Institution .................

Special

327,225

383,582

75,000

18,643

Division of Parole and Probation ..................

Special

16,233

42,359

52,143

(1,756)

4,693

Federal

53,860

53,860

Total

16,233

96,219

106,003

(1,756)

4,693

Patuxent Institution .............................

Special

52,490

336,914

304,935

(17,484)

66,985

Federal

21,066

20,164

(902)

Total

52,490

357,980

325,099

(18,386)

66,985