|
Maryland Penitentiary:
Sales to the Public
|
|
71.84 $
168.61
10 92
|
1,261.74
|
|
|
|
|
|
.........-
|
1,333.58
168.61
|
|
Commissions and Royalties
|
|
|
Miscellaneous
|
|
10.92
|
|
Federal Reimbursements
|
|
|
3,398.05 $
|
5,794.14
|
|
|
|
......... $
|
12,576.12
|
12,576.12
9,192.19
|
|
Other Reimbursements
|
|
|
|
State Reimbursements
|
|
|
15 348 86
|
49,943.74
|
|
|
|
|
1,813.00
|
67,105.60
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
458,491.22
|
458,491.22
|
|
Reduction of Expenditures.........
|
|
|
10,709.59
|
|
|
|
|
|
369.64
|
11,079.23
|
|
Total.....................
|
|
251.37 $
|
30,718.24 $
|
55,737.88
|
.00
|
.00
|
.00
|
.00 $
|
473,249.98 $
|
559,957.47
|
|
Maryland Correctional Institution—
Hagerstown:
Fees for Services
|
|
1 00
|
|
|
|
|
|
|
......... $
|
1.00
|
|
Sales to the Public............
|
|
3,238.39
|
|
|
|
|
|
|
|
3,238.39
|
|
Commissions and Royalties
|
|
483.11
7 006 25
|
|
|
|
|
|
|
|
483.11
|
|
Rentals
|
|
7,006.25
|
|
Interest on Investments
|
|
|
|
|
|
|
|
......... $
|
558.32
|
558.32
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
9,986.10
|
9,986.10
|
|
Other Reimbursements
|
|
........... $
|
12,265.61 $
|
25,885.50
|
|
|
|
|
|
38,151.11
|
|
State Reimbursements
|
|
200.00
|
35,147.12
|
33,179.00
|
|
|
|
|
71,788.47
|
140,314.59
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
761,650.17
|
761,650.17
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
9,954.18
|
9,954.18
|
|
Reduction of Expenditures.........
|
|
484.31
|
3,985.21
|
|
|
|
|
|
4,140.41
|
8,609.93
|
|
Total.....................
|
$
|
11,413.06 $
|
51,397.94 $
|
59,064.50
|
.00
|
.00
|
.00
|
.00 $
|
858,077.65 $
|
979,953.15
|
|
Maryland Correctional Institution for
Women—Jessup:
Sales to the Public............____
Rentals
|
..$
|
8.00
2,598.45
|
|
|
|
|
|
|
......... ,
|
8.00
2,598.45
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
7,797.36
|
7,797.36
16,435.30
|
|
Other Reimbursements
|
|
182.80 $
|
2,855.16 $
|
9,070.00
|
|
|
|
|
4,327.34
|
|
State Reimbursements
|
|
|
974.03
|
|
|
|
|
|
|
974.03
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
83,086.02
|
83,086.02
|
|
Reduction of Expenditures.........
|
|
118.56
|
551.24
|
|
|
|
|
|
8.96
|
678.76
|
|
Total.....................
|
..$
|
2,907.81 $
|
4,380.43 $
|
9,070.00
|
.00
|
.00
|
.00
|
.00 $
|
95,219.68 $
|
111,577.92
|
|
Correctional Camps:
|
|
|
........ $
|
19,838.00
|
|
|
|
|
......... $
|
19,838.00
|
|
Fees for Services
|
$
|
5,314.34
4.81
........... $
|
2 76
|
|
|
|
|
|
|
5,314.34
|
|
Sales to the Public
|
|
4.81
|
|
Commissions and Royalties
|
|
2.76
|
|
Miscellaneous
|
|
|
27 961 89
|
247,641.45
|
|
|
|
|
|
285,603.34
|
|
Other Reimbursements
|
|
|
3,538.35
|
41,864.50
|
|
|
|
.........$
|
60,419.89
931,181.80
|
105.822.74
|
|
Trust Funds
|
|
|
931,181.80
|
|
Reduction of Expenditures.........
|
|
6.00
|
625.66
|
|
|
|
|
|
|
631.66
|
|
Total.....................
|
..$
|
5,325.15 $
|
42,128.66 $
|
309,343.95
|
.00
|
.00
|
.00
|
.00 $
|
991,601.69 $
|
1,348,399.45
|
|
Central Laundry:
State Reimbursements............
|
|
............ $
|
71,025.15
|
|
|
|
|
|
......... $
|
71,025.15
|
|
Total.....................
|
|
.00 $
|
71,025.15
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 %
|
71,025.15
|
|
Board of Parole:
|
|
$
|
2 155 00
|
|
|
|
|
|
......... $
|
2,155.00
|
|
Sales to the Public
|
|
|
370.06
|
|
|
|
|
.........
|
1,945.00 $
|
1,945.00
|
|
Reduction of Expenditures.........
|
|
|
370.06
|
|
Total.....................
|
|
.00 $
|
2,525.06
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
1,945.00 $
|
4,470.06
|
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
......... $
|
228,465.09 $
|
228,465.09
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
55,691.26
|
55,691.26
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
284,054.58
|
284,054.58
|
|
Trust Funds
|
|
|
26,336.91
|
|
|
|
|
|
13,950.00
8,706.33
|
13,950.00
|
|
Reduction of Expenditures.........
|
$
|
21.05 $
|
35,064.29
|
|
Total.....................
|
|
21.05 $
|
26,336.91
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
590,867.26 $
|
617,225.22
|
|
 |
