|
STATE OF MARYLAND
|
|
|
Comparisin
For
|
of Budget Expenditures
the Fiscal Year
|
and Encumbrances
Ending June 30,
|
(a)
1991
|
|
|
|
|
|
Major Purpose or Function
|
Agency /Unit
|
|
Original
|
Budget
|
Authorized
|
|
|
|
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
Classification Center
|
350211
|
General
|
20,055,977
|
450,000
|
20,505,977
|
20,309,204
|
18,599
|
20,327,803
|
178,174
|
|
|
|
Special
|
227,665
|
54,483
|
282,148
|
247,520
|
|
247,520
|
34,628
|
|
Total
|
|
|
20,283,642
|
504,483
|
20,788,125
|
20,556,724
|
18,599
|
20,575,323
|
212,802
|
|
Maryland Correctional Training Center
|
350212
|
General
|
29,569,053
|
1,150,000
|
30,719,053
|
30,669,047
|
7,614
|
30,676,661
|
42,392
|
|
|
|
Special
|
649,876
|
740,000
|
1,389,876
|
1,212,461
|
|
1,212,461
|
177, 415
|
|
|
|
Federal
|
|
34,608
|
34,608
|
34,608
|
|
34,608
|
|
|
Total
|
|
|
30,218,929
|
1,924,608
|
32,143,537
|
31,916,116
|
7,614
|
31,923,730
|
219,807
|
|
Roxbury Correctional Institution
|
350214
|
General
|
20,264,118
|
330,000
|
20,594,118
|
20,547,073
|
|
20,547,073
|
47,045
|
|
|
|
Special
|
542,514
|
245,000
|
787,514
|
590,816
|
|
590,816
|
196,698
|
|
Total
|
|
|
20,806,632
|
575,000
|
21,381,632
|
21,137,889
|
|
21,137,889
|
243,743
|
|
Eastern Correctional Institution
|
350215
|
General
|
37,123,612
|
60,000
|
37,183,612
|
37,183,318
|
|
37,183,318
|
294
|
|
|
|
Special
|
599,051
|
601,936
|
1,200,987
|
980,537
|
|
980,537
|
220,450
|
|
Total
|
|
|
37,722,663
|
661,936
|
38,384,599
|
38,163,855
|
|
38,163,855
|
220,744
|
|
Maryland Correctional Adjustment Center
|
350216
|
General
|
9,167,849
|
(50,000)
|
9,117,849
|
9,090,186
|
|
9,090,186
|
27,663
|
|
|
|
Special
|
39,322
|
18,040
|
57,362
|
49,689
|
|
49,689
|
7,673
|
|
Total
|
|
|
9,207,171
|
(31,960)
|
9,175,211
|
9,139,875
|
|
9,139,875
|
35,336
|
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
|
|
|
General Administration and Hearings
|
350301
|
General
|
2,673,539
|
(19,000)
|
2,654,539
|
2,481,922
|
|
2,481,922
|
172,617
|
|
Division of Parole and Probation
|
350302
|
General
|
38,290,779
|
(793,021)
|
37,497,758
|
36,827,741
|
|
36,827,741
|
670,017
|
|
|
|
Special
|
45,913
|
|
45,913
|
45,913
|
|
45,913
|
|
|
|
|
Federal
|
400,552
|
|
400,552
|
143,756
|
|
143,756
|
256,796
|
|
Total
|
|
|
38,737,244
|
(793,021)
|
37,944,223
|
37,017,410
|
|
37,017,410
|
926,813
|
|
Pro-Trial Release
|
350303
|
General
|
2,396,638
|
(56,000)
|
2,340,638
|
2,327,472
|
|
2,327,472
|
13,166
|
|
|
|
Federal
|
84,573
|
|
84,573
|
(17,832)
|
|
(17,832)
|
102,405
|
|
Total
|
|
|
2,481,211
|
(56,000)
|
2,425,211
|
2,309,640
|
|
2,309,640
|
115,571
|
|
Patuxent Institution
|
350400
|
General
|
23,981,786
|
568,765
|
24,550,551
|
23,709,593
|
88,084
|
23,797,677
|
752,874
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT B
|
|
|
|
|
|
|
|
|
|
|
Continued
|
-113-
|
 |
