STATE OP MARYLAND

21

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fund	Funds	Fund	Fnnds	Fund	Fund	Fund	Funds	Totals
Division of Correction:
Division of Corrections - Headquarters:
Rentals .................................	248,072								248,072
Reimbursements From Other Than the
Federal Government and State Agencies . .	9,476		......						9,476
Total ............................	257,548	......	......						257,548
Maryland House of Correction:
Commissions and Royalties ................		16,424	......						16,424
Rentals. ................................	14,014								14,014
Miscellaneous ...........................	25	......							25
Reimbursements From Other Than the
Federal Government and State Agencies . .		51	......						51
Trust Fnnds ............................		618,741							618,741
Total ............................	14,039	635,216							649,255
Maryland Penitentiary:
Sales to the Public .......................	70								70
Commissions and Royalties ................		20,332							20,332
Miscellaneous ...........................		10							10
Reimbursements and Grants From the
Federal Government ....................				38,578				......	38,578
Reimbursements From Other Than the
Federal Government and State Agencies . .	26,833	185					......		27,018
Trust Funds ............................		418,751							418,751
Reduction of Expenditures ................	1,165		......						1,165
Total ............................	28,068	439,278		38,578					505,924
Maryland Correctional Institution -
Hagerstown:					'
Sales to the Public .......................	3,879								3,879
Rentals .................................	2,782								2,782
Reimbursements From Other Than the
Federal Government and State Agencies . .		1,099							1,099
Trust Funds ............................		525,743							525,743.
Total ............................	6,661	526,842							533,503
Maryland Correctional Institution for
Women - Jessnp:
	11		......						11
Commissions and Royalties ................	1,300	13,460							14,760
Reimbursements and Grants From the
Federal Government ....................	30	2,795							2,825
Trust Funds ............................		333,079							333,079
Total ............................	1,341	349,334						......	350,675
Maryland Correctional Pre-Release System:
Fees for Services ........................		20,854							20,854
Sales to the Public .......................	64								64
Reimbursements From Other Than the
Federal Government and State Agencies . .		881,820							881,820
Trust Fnnds ............................	2	681,520							681,522
Reduction of Expenditures ................	431		......						431
Total............................	497	1,584,194							1,584,691
Baltimore City Correctional Center:
Reimbursements From Other Than the
Federal Government and State Agencies . .		320							320
Total ............................		320							320
Central Laundry Pre-Release Unit
Sales to the Public .......................	787	......	......						787
Reimbursements From Other Than the
Federal Government and State Agencies . .		10							10
Total ............................	787	10							797
State Use Industries:
Sales to the Public .......................		845,199						......	845,199
Reimbursements From State Agencies ......		14,664,257						1,012,237	15,576,494
Total............................		15,409,456						1,012,237	16,421,693
Maryland Correctional Institution - Jessup:
Commissions and Royalties ................		9,887	......			......			9,887
Reimbursements and Grants From the
Federal Government .....................			......	63,264	......		......		63,264
Reimbursements From Other Than the
Federal Government and State Agencies		991						......	991
Trust Funds ............................		365,013							365,013
	462								462
Total............................	462	375,891	......	63,264					439,617

EXHIBIT A-l—Continued