|
|
|
|
|
RECEIPTS—Continued
|
|
|
|
|
|
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
Attainment
|
Budget
Credits
|
TOTAL
|
|
Maryland Correctional Institution--
Hagerstown:
Sales to the Public ...........
|
|
5,784 67
|
|
|
|
|
|
|
......... $
|
5.784.67
|
|
Commissions and Royalties
|
|
21.02
7,084.96
|
|
|
|
|
|
|
|
21.02
7.084.96
625.00
|
|
Rentals
|
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
.. . $
|
625.00
|
|
Other Reimbursements
|
|
$
|
9,149.98 $
39,169.06
|
34 970.00
|
|
|
|
|
|
44,119.98
125.125.72
915.635.77
|
|
State Reimbursements
|
|
5,000.00
|
50 355.90
|
|
|
|
|
30,600.76
915,635.77
|
|
Trust Funds .......
|
|
|
|
|
|
|
Revolving Accounts..............
|
|
|
|
|
|
|
|
|
5.000.00
|
5,000.00
|
|
Total....................
|
|
17,890.65 $
|
48,319.04 $
|
85,325.90
|
.00
|
.00
|
.00
|
.00 %
|
951,861.53 $
|
1,103,397.12
|
|
Maryland Correctional Institution for
Women--Jessup:
Sales to the Public
|
...$
|
8.00 $
90.41
2,153.75
|
935.60
|
|
|
|
|
|
$
|
943.60
90.41
2,153.75
12,851.22
1,037.05
101,658.95
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
Rentals
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
3,154.97 $
1,037.05
|
9 696.25 .....
|
|
|
|
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
Trust Funds . .....
|
|
|
|
|
|
|
___ $
|
101.658.95
|
|
Reduction of Expenditures........
|
|
176.94
|
1,187.48
|
|
|
|
|
|
|
1,364.42
|
|
Total....................
|
...$
|
2,429.10 $
|
6,315.10 $
|
9,696.25
|
.00
|
.00
|
.00
|
.00 $
|
101.658.95 $
|
120,099.40
|
|
Correctional Camps:
Fees for Services
|
|
|
..... $
|
27,749.50 .....
|
|
|
|
|
......... $
|
27,749.50
|
|
Sales to the Public
|
|
743.00 $
13.21
|
3.035.00
|
|
|
|
|
|
|
3,778.00
|
|
Commissions and Royalties........
Miscellaneous
|
|
|
|
|
|
|
|
13.21
20.05
|
|
20 05
|
|
|
|
|
|
Other Reimbursements
|
|
|
49 304 45
|
320 632.50 ....
|
|
|
|
|
|
369,936.95
|
|
State Reimbursements
|
|
|
84 10
|
5 991 50
|
|
|
|
|
|
6,075.60
|
|
Trust Funds
|
|
|
|
|
|
|
|
___ $
|
1,177.121.85
|
1,177,121.85
|
|
Reduction of Expenditures........
|
|
|
498.58
|
|
|
|
|
|
|
498.58
|
|
Total....................
|
...
|
756.21 $
|
52,942.18 $
|
354,373.50
|
.00
|
.00
|
.00
|
.00 $
|
1,177,121.8.5 $
|
1,585,193.74
|
|
Central Laundry.
|
.$
|
11.25 $
|
1,135.55
87.51
|
|
|
|
|
|
. . $
|
1,146 80
|
|
Sales to the Public
Miscellaneous
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
|
1 10
|
|
|
|
|
|
|
l.10
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
62.682. 49
|
62,682 49
|
|
Reduction of Expenditures........
|
|
120.468.20
|
160.26
|
|
|
|
|
|
|
120,629.46
|
|
Total....................
|
...
|
120,479.45 $
|
1,384.42
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
62,682.49 $
|
184,546.36
|
|
Board of Parole:
Sales to the Public
|
|
$
|
1 206 00
|
|
|
|
|
|
........ $
|
1.206.00
|
|
Reduction of Expenditures........
|
|
|
46.66
|
|
|
|
|
|
|
46.66
|
|
Total....................
|
|
.00 $
|
1,252.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
1,252.66
|
|
Division of Parole and Probation:
Federal Reimbursements
|
|
|
|
|
|
|
|
|
334.877.30 $
|
334,877.30
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
63.372.30
|
63,372.30
|
|
Trust Funds
|
|
|
|
|
|
|
|
|
263,983.84
|
263,983.84
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
11,824.00
|
11,824.00
|
|
Reduction of Expenditures........
|
|
104.78 $
|
16,686.54
|
|
|
|
|
|
792.69
|
17,584.01
|
|
Total....................
|
|
104.78 $
|
16,686.54
|
.00
|
.00
|
|
.00
|
.00
|
.00 $
|
674.850.1:1 $
|
691.641.45
|
|
 |
