|
80
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Maryland Correctional Institution for
|
|
|
|
|
Women - Jessup ..............................................
|
350205
|
General
|
6,882,347
|
|
|
|
Special
|
289,391
|
|
Total ..................................................
|
|
|
7,171,738
|
|
Maryland Correctional Pre-Release System ........................
|
350206
|
General
|
22,857,846
|
|
|
|
Special
|
1,330,840
|
|
Total ..................................................
|
|
|
24,188,686
|
|
Baltimore City Correctional Center ..............................
|
350207
|
General
|
4,498,108
|
|
|
|
Special
|
179
|
|
Total ..................................................
|
|
|
4,498,287
|
|
Central Laundry Pre-Release Unit ...............................
|
350208
|
General
|
1,428,412
|
|
|
|
Special
|
10
|
|
Total ...................................................
|
|
|
1,428,422
|
|
State Use Industries ............................................
|
350209
|
Special
|
13,367,137
|
|
Maryland Correctional Institution -Jessup ..........................
|
350210
|
General
|
13,468,920
|
|
|
|
Special
|
275,252
|
|
|
|
Federal
|
33,986
|
|
Total ...................................................
|
|
|
13,778,158
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
Classification Center ...........................................
|
350211
|
General
|
14,947,957
|
|
|
|
Special
|
181,000
|
|
Total ...................................................
|
|
|
15,128,957
|
|
Maryland Correctional Training Center ............................
|
350212
|
General
|
21,064,965
|
|
|
|
Special
|
739,992
|
|
Total ...................................................
|
|
|
21,804,957
|
|
Roxbury Correctional Institution .................................
|
350214
|
General
|
14,346,167
|
|
|
|
Special
|
447,525
|
|
Total ...................................................
|
|
|
14,793,692
|
|
Eastern Correctional Institution ..................................
|
350215
|
General
|
21,133,886
|
|
|
|
Special
|
301,260
|
|
Total ...................................................
|
|
|
21,435,146
|
|
Super Maximum Security Institution ..............................
|
350216
|
General
|
2,051,670
|
|
Maryland Parole Commission:
|
|
|
|
|
General Administration and Hearings .............................
|
350301
|
General
|
2,155,245
|
|
Division of Parole and Probation .................................
|
350302
|
General
|
34,658,523
|
|
|
|
Special
|
25,000
|
|
|
|
Federal
|
109,462
|
|
Total ...................................................
|
|
|
34,792,985
|
|
Patuxent Institution .............................................
|
350400
|
General
|
16,685,944
|
|
|
|
Special
|
295,000
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
16,980,944
|
|
Inmate Grievance Commission ....................................
|
350500
|
General
|
223,179
|
|
Maryland State Police ...........................................
|
350601
|
General
|
165,922,762
|
|
|
|
Special
|
13,157,735
|
|
|
|
Federal
|
1,023,338
|
|
Total ...................................................
|
|
|
180,103,835
|
|
Police and Correctional Training Commissions ......................
|
350700
|
General
|
854,037
|
|
|
|
Special
|
10,500
|
|
|
|
Federal
|
88,751
|
|
Total ...................................................
|
|
|
953,288
|
|
State Emergency Management and Civil Defense
|
|
|
|
|
Agency .......................................................
|
351000
|
General
|
474,798
|
|
|
|
Federal
|
1,332,861
|
|
Total ...................................................
|
|
|
1,807,659
|
|
 |
