22

STATE OF MARYLAND

					Capital
	General	Special	Debt Service	Federal	Projects	Unrestricted	Restricted	Other
AGENCY AND SOURCE	Fnnd	Funds	Fund	Funds	Fund	Fund	Fund	Funds	Totals
Maryland Reception, Diagnostic and
Classification Center:
		3,866					......		3,866
Trust Funds ...........................		204,934							204,934
	844								844
Total...........................	844	208,800							209,644
Maryland Correctional Training Center
Sales to the Public ......................	400								400
Rentals. . ..............................	10,634								10,634
Reimbursements From Other Than the
Federal Government and State Agencies .		32,945							32,945
Trust Funds ...........................		895,865							895,865
Total ...........................	11,034	928,810							939,844
Roxbury Correctional Institution:
Sales to the Public ......................	914								914
Reimbursements From Other Than the
Federal Government and State Agencies .		6,548							6,548
Trust Funds ...........................		586,436					......		586,436
Total ............................	914	592,984							593,898
Eastern Correction Institution:
Sales to the Public ......................	147	......							147
Commissions and Royalties ................		7,134							7,134
Reimbursements From Other Than the
Federal Government and State Agencies . .	2,381	11,064							13,445
Trust Funds ............................		644,585							644,585
		504							504
Redaction of Expenditures ................	1,144								1,144
Total............................	3,672	663,287							666,959
Super Maximum Security Institution;
Commissions and Royalties . ...............		517							517
Total ............................		517							517
Maryland Parole Commission:
Division of Parole and Probation:
Fees for Services ........................		48,472							48,472
Reimbursements and Grants From the
Federal Government ....................		5,816		80,503					86,319
	110								110
Total ............................	110	54,288		80,508			......		134,901
Pre-Trial Release Services Division:
Reimbursements and Grants From the
				81,415					81,415
Total ............................				81,415					81,415
Patuxent Institution:
Commissions and Royalties ................	202	......							202
Rentals .................................	4,382	22,096							26,478
Reimbursements and Grants From the
Federal Government ....................				734					734
Reimbursements From Other Than the
Federal Government and State Agencies . .		7,870							7,870
Reimbursements From State Agencies ......								129	129
Trust Funds ............................		309,798							309,798
Total ............................	4,584	339,764		734				129	S45.211
Maryland State Police:
	185,165	91,436							276,601
Fees for Services ........................		48,783							48,783
Sales to die Public .......................	214,616								214,616
Commissions and Royalties ................	1,790	......							1,790
Rentals. . ...............................	2,107								2,107
Miscellaneous ...........................	143,797								143,797
Reimbursements and Grants From the
Federal Government ....................	109300			62,147					171,947
Reimbursements From Other Than the
Federal Government and State Agencies . .	60,432	3,232,635							3,293,067
Reimbursements From State Agencies ......	19,805	930,335		926,314	......			481,670	2,358,124
Revolving Accounts ......................								(14,640)	(14,640)
Reduction of Expenditures ................	470								470
Total ............................	737,982	4,303,189		988,461			......	467,030	6,496,662
Police and Correctional Training Commissions:
Fees for Services ........................	67	20,429							20,496
Commissions and Royalties ................	106							......	106
Reimbursements and Grants From the
Federal Government. ...................				13,937					13,937
Reimbursements From Other Than the
Federal Government and State Agencies . .		6,200							6,200
Reduction of Expenditures ................	4	......							4
Total............................	177	26,629		13,937	......				40,743

EXHIBIT A-l—Continued