|
100
STATE OF MARYLAND
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Child Support Enforcement Administration .........
|
Special
|
|
936,202
|
936,202
|
|
|
|
|
Federal
|
|
22,722,455
|
22,722,455
|
|
|
|
Total .....................................
|
|
......
|
23,658,657
|
23,658,657
|
|
|
|
Income Maintenance Administration ...............
|
Special
|
|
28,957,217
|
28,650,894
|
|
306,323
|
|
|
Federal
|
|
166,680,270
|
166,680,270
|
|
|
|
Total .....................................
|
|
|
195,637,487
|
195,331,164
|
|
306,323
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
State Insurance Division:
|
|
|
|
|
|
|
|
Administration ... ...............................
|
Special
|
|
120,000
|
120,000
|
|
|
|
Division of Financial Regulation:
|
|
|
|
|
|
|
|
Maryland Deposit Insurance Fund Corporation ....
|
Special
|
(3,125,969)
|
13,701,088
|
10,172,675
|
|
402,444
|
|
Division of Labor and Industry ....................
|
Federal
|
|
3,522,910
|
3,428,568
|
(94,342)
|
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
Division of Racing .............................
|
Special
|
|
4,405,143
|
2,044,565
|
(2,360,578)
|
|
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
Office of: Occupational and Professional Licensing . .
|
Special
|
378,597
|
762,181
|
486,236
|
|
654,542
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional
|
|
|
|
|
|
|
|
Services:
|
|
|
|
|
|
|
|
Office of the Secretary .........................
|
Special
|
1,194,951
|
4,914,468
|
9,041,516
|
8,679,5*9
|
5,747,492
|
|
|
Federal
|
|
524,986
|
482,525
|
(42,461)
|
|
|
Total .....................................
|
|
1,194,951
|
5,439,454
|
9,524,041
|
8,637,128
|
5,747,492
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Special
|
|
|
(55,458)
|
(55,458)
|
|
|
Maryland House of Correction. ..................
|
Special
|
139,380
|
635,216
|
619,580
|
(1,258)
|
153,758
|
|
Maryland Penitentiary .........................
|
Special
|
61,943
|
439,278
|
480,000
|
|
21,221
|
|
|
Federal
|
|
38,578
|
38,578
|
|
|
|
Total .....................................
|
|
61,943
|
477,856
|
518,578
|
|
21,221
|
|
Maryland Correctional Institution - Hagerstown. . . .
|
Special
|
189,343
|
L 526,842
|
595,694
|
|
120,491
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women-Jessnp ................................
|
Special
|
24,774
|
349,334
|
839,102
|
|
35,006
|
|
|
Special
|
281,140
|
1,584,194
|
1,752,300
|
|
113,034
|
|
|
Special
|
|
320
|
320
|
|
|
|
Central Laundry Pre- Release Unit ...............
|
Special
|
140,170
|
10
|
114,686
|
(3,174)
|
22,321
|
|
State Use Industries ...........................
|
Special
|
1,297,045
|
15,409,456
|
14,921,997
|
|
1,784,504
|
|
|
Special
|
80,426
|
375,891
|
352,149
|
|
104,168
|
|
|
Federal
|
|
63,264
|
63,264
|
|
|
|
Total.....................................
|
|
80,426
|
439,155
|
415,413
|
|
104,168
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
|
Classification Center .........................
|
Special
|
18,454
|
208,800
|
210,000
|
|
17,254
|
|
Maryland Correctional Training Center ...........
|
Special
|
206,794
|
928,810
|
955,814
|
|
179,790
|
|
|
Special
|
41,298
|
592,984
|
620,962
|
|
13,320
|
|
Eastern Correctional Institution .................
|
Special
|
18,643
|
663,287
|
662,145
|
|
19,785
|
|
Super Maximum Security Institution .............
|
Special
|
|
517
|
|
|
517
|
|
Division of Parole and Probation ..................
|
Special
|
4,693
|
54,288
|
(16,351)
|
(62,913)
|
12,419
|
|
|
Federal
|
|
80,503
|
80,503
|
|
|
|
Total .....................................
|
|
4,693
|
134,791
|
64,152
|
(62,913)
|
12,419
|
|
Pre-Trial Release Services Division ................
|
Federal
|
|
81,415
|
81,415
|
|
|
|
Patuxent Institution .............................
|
Special
|
66,985
|
339,764
|
288,552
|
(309)
|
117,883
|
|
|
Federal
|
|
7S4
|
|
(734)
|
|
|
Total .....................................
|
|
66,985
|
340,498
|
288,552
|
(1,043)
|
117,888
|
|
Maryland State Police ...........................
|
Special
|
510,777
|
4,303,189
|
25,669,295
|
21,456,932
|
601,603
|
|
|
Federal
|
|
988,461
|
988,461
|
|
|
|
Total.....................................
|
|
510,777
|
5,291,650
|
26,657,756
|
21,456,932
|
601,608
|
|
Police and Correctional Training Commissions .......
|
Special
|
|
26,629
|
24,625
|
(2,004)
|
|
|
|
Federal
|
|
13,937
|
13,937
|
|
|
|
Total .....................................
|
|
|
40,566
|
38,562
|
(2,004)
|
|
SCHEDULE C-l—Continued
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 |
