STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special, Federal, Current unrestricted and Current Restricted Funds for the Fiscal Year Ended June 30, 1990
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
Division of Correction:
Division of Correction - Headquarters
|
Special
|
|
2,118
|
|
(2,118)
|
|
Maryland House of Correction
|
Special
|
153,758
|
709,932
|
705,691
|
(720)
|
157,279
|
Maryland Penitentiary
|
Special
|
21,221
|
492,480
|
480,163
|
|
33,538
|
Maryland Correctional Institution - Hagerstown
|
Special
|
120,491
|
716,678
|
724,785
|
|
112,384
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
Women- Jessup
|
Special
|
35,006
|
454,186
|
454,039
|
|
35,153
|
Maryland Correctional Pre-Release System
|
Special
|
113,034
|
2,066,576
|
2,057,053
|
|
122,557
|
Baltimore City Correctional Center
|
Special
|
|
281
|
273
|
(8)
|
|
Central Laundry Pre-Release Unit
|
Special
|
22,321
|
|
22,321
|
|
|
State Use Industries
|
Special
|
1,784,504
|
18,337,106
|
17,292,285
|
|
2,829,325
|
Maryland Correctional Institution - Jessup
|
Special
|
104,168
|
463,738
|
436,286
|
|
131,620
|
Maryland Reception, Diagnostic and
|
|
|
|
|
|
|
Classification Center
|
Special
|
17,254
|
242,380
|
234,830
|
|
24,804
|
Maryland Correctional Training Center
|
Special
|
179,790
|
1,110,360
|
1,104,195
|
|
185,955
|
Roxbury Correctional Institution
|
Special
|
13,320
|
650,731
|
643,983
|
|
20,068
|
Eastern Correctional Institution
|
Special
|
19,785
|
874,530
|
876,082
|
(809)
|
17,424
|
Maryland Correctional Adjustment Center
|
Special
|
517
|
53,278
|
23,701
|
|
30,094
|
Division of Parole and Probation
|
Special
|
12,419
|
54,338
|
60,866
|
(4,337)
|
1,554
|
|
Federal
|
|
255,036
|
253,567
|
(1,469)
|
|
Total
|
|
12,419
|
309,374
|
314,433
|
(5,806)
|
1,554
|
Pre-Trial Release Services Division
|
Federal
|
|
84,573
|
84,573
|
|
|
Pataxent Institution
|
Special
|
117,888
|
333,665
|
373,186
|
(168)
|
78,199
|
Schedule C-l Continued
-163-
|
|