|
23
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
General
Fund
|
Special
Funds
|
Debt Service
Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Unrestricted
Fund
|
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Maryland Correctional Institution • Hagerstown:
|
2,223
|
|
|
|
|
|
|
|
2,223
|
|
|
12,230
|
|
|
|
|
|
|
|
12,230
|
|
|
8
|
|
|
|
|
|
|
|
8
|
|
Reimbursements From Other Than the
|
|
1,000
|
|
|
|
|
|
|
1,000
|
|
Trust Funds ..............................
|
|
533,052
|
|
|
|
|
|
|
533,052
|
|
Total ..............................
|
14,461
|
534,052
|
|
|
|
|
|
|
548,513
|
|
Maryland Correctional Institution for
Women - Jessup:
|
22
|
|
|
|
|
|
|
|
22
|
|
|
|
11,221
|
|
|
|
|
|
|
11,221
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
1,722
|
|
|
|
|
|
|
1,722
|
|
|
|
266,220
|
|
|
|
|
|
|
266,220
|
|
Reduction of Expenditures ..................
|
|
|
|
|
|
|
|
|
|
|
Total ..............................
|
22
|
279,163
|
|
|
|
|
|
|
279,185
|
|
Maryland Correctional Pre-Release System:
|
|
32,372
|
|
|
|
|
|
|
32,372
|
|
Rentals ..................................
|
100
|
|
|
|
|
|
|
|
100
|
|
Reimbursements From Other Than the
|
|
855,242
|
|
|
|
|
|
|
855,242
|
|
|
|
559,034
|
|
|
|
|
|
|
559,034
|
|
Reduction of Expenditures ..................
|
18,271
|
|
|
|
|
|
|
|
18,271
|
|
Total..............................
|
18,371
|
1,446,648
|
|
|
|
|
|
|
1,465,019
|
|
Baltimore City Correctional Center:
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
179
|
|
|
|
|
|
|
179
|
|
Total..............................
|
|
179
|
|
|
|
|
|
|
179
|
|
Central Laundry Pre-Release Unit
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
|
10
|
|
|
|
|
|
|
10
|
|
Total..............................
|
|
10
|
|
|
|
|
|
|
10
|
|
State Use Industries:
|
|
905,594
|
|
|
|
|
|
137 204
|
1,042,798
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
16,979
|
16,979
|
|
|
|
14,030,414
|
|
|
|
|
|
|
14,030,414
|
|
Reduction of Expenditures .................
|
|
510
|
|
|
|
|
|
(510)
|
|
|
Total .............................
|
|
14,936,518
|
|
|
|
|
|
153,673
|
15,090,191
|
|
Maryland Correctional Institution • Jessup:
|
|
9,495
|
|
|
|
|
|
|
9,495
|
|
|
30
|
|
|
|
|
|
|
|
30
|
|
Reimbursements and Grants From the
|
|
|
|
97,848
|
|
|
|
|
97,848
|
|
Reimbursements From Other Than the
|
|
267
|
|
|
|
|
|
|
267
|
|
Trust Funds .............................
|
|
342,306
|
|
|
|
|
|
|
342,306
|
|
Total .............................
|
30
|
352,068
|
|
97,848
|
|
|
|
|
449,946
|
|
Maryland Reception, Diagnostic and
Classification Center:
|
|
4740
|
|
|
|
|
|
|
4740
|
|
Trust Funds .............................
|
|
207,581
|
|
|
|
|
|
|
207,581
|
|
Total .............................
|
|
212,321
|
|
|
|
|
|
|
212,321
|
|
Maryland Correctional Training Center:
|
2,200
|
|
|
|
|
|
|
|
2,200
|
|
|
5,918
|
|
|
|
|
|
|
|
5,918
|
|
Reimbursements From Other Than the
Federal Government and State Agencies ....
Trust Funds .............................
|
|
31,360
895,177
|
|
|
|
|
|
|
31,360
895,177
|
|
Total .............................
|
8,118
|
926,537
|
|
|
|
|
|
|
934,655
|
|
Roxbury Correctional Institution:
|
1,966
|
|
|
|
|
|
|
|
1,966
|
|
Reimbursements From Other Than the
|
|
7,149
|
|
|
|
|
|
|
7,149
|
|
Trust Funds .............................
|
|
599,979
|
|
|
|
|
|
|
599,979
|
|
Total .............................
|
1,966
|
607,128
|
|
|
|
|
|
|
609,094
|
|
Eastern Correction Institution:
Reimbursements From Other Than the
Federal Government and State Agencies ....
|
|
(2,353)
329,578
|
|
......
|
|
|
|
|
(2,353)
329,578
|
|
|
2,354
|
|
|
|
|
|
|
|
2,354
|
|
Total.............................
|
2,354
|
327,225
|
|
|
|
|
|
......
|
329,579
|
EXHIBIT A-l—Continued
|
 |
