|
RECEIPTS
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
|
|
AGENCY AND SOURCE
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
Board of Parole:
Administration:
|
$ 8.60
|
$ 1,101.00
19.86
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8.50
|
$ 1,120.85
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
|
Division of Parole and Probation:
|
$ 856,749.41
1,080.10
68.62
|
$ 10,330.01
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 356,848.13
|
$ 10380.01
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
Patuxent Institution:
|
$ 70.94
2,916.88
446.74
168.76
|
$ 1388.62
86.00
2,124.68
137536
11,097.72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,590.81
|
$ 15,916.17
|
.00
|
.00
|
.00
|
.00
|
|
|
|
|
|
|
Department of Maryland State Police:
Maryland State Police:
|
$ 89,240.11
16,894.28
5,688.77
8,267.00
6,288.72
2387.72
130.41
|
$ 52,069.69
169,646.99
66376.18
8,596.86
|
$ 88,476.00
|
$ 606,027.19
84832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 123,842.01
|
$ 281,087.72
|
$ 88,476.00
|
$ 606376.01
|
.00
|
.00
|
|
|
|
|
|
|
Motor Vehicle Inspection:
|
|
|
|
$ 986.76
458.14
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
.00
|
.00
|
$ 1,389.90
|
.00
|
.00
|
|
|
|
|
|
|
Trucking Enforcement:
|
|
|
|
$ 8466.00
1396346.00
|
|
|
|
|
|
|
|
|
|
|
|
.00
|
.00
|
.00
|
$ 1,800,000.00
|
.00
|
.00
|
|
|
|
|
|
|
Police and Correctional Training Commission:
|
$ 1.25
|
$ 214.30
62.00
|
$ 89,966.17
|
$ 706.44
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.26
|
$ 276.30
|
$ 89366.17
|
$ 712.69
|
.00
|
.00
|
|
|
|
|
|
|
 |
