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Session Laws, 1969
Volume 692, Page 1863   View pdf image
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Maryland Correctional Institution—
Hagerstown:

Sales to the Public ........................$          1,048.27 $          1,316.40 $ 29,174.69

Rentals ..........................................            6,354.58 ................ ................

Interest ..........................................          ................ ................ ................

Federal Reimbursements ..............          ................ 15.70 ................

Other Reimbursements ..................          ................           45,456.30 25,756.58

State Reimbursements ..................          ................           24,449.33 23,302.37

Trust Funds ..................................          ................ ................ ................

Reduction of Expenditures ..........          ................ 1,099.99 ................

Totals ................................$          7,402.85$        72,337.72$ 78,233.64

Maryland Correctional Institution for
Women—Jessup

Rentals ..........................................$          3,177.29 ................ ................

Other Reimbursements ..................          ................$          1,146.53 $ 1,500.00

State Reimbursements ..................          ................                971.79 11,100.63

Trust Funds ..................................          ................ ................ ................

Reduction of Expenditures ..........          ................ 1,066.92 ................

Totals ................................$          3,177.29$          3,185.24$ 12,600.63

Correctional Camps:

Fees for Services ..........................          ................ ................$ 27,612.00

Sales to the Public ........................$             104.75 ................ ................

Commissions and Royalties ..........              225.46 ................ ................

Other Reimbursements ..................          ................$          5,416.04 129,040.00

State Reimbursements ..................          ................           10,103.72 386,109.26

Trust Funds ..................................          ................ ................