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|
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RECEIPTS
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GENERAL FUND
|
SPECIAL FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
|
Revenue Budget Credits
|
Attainment Budget Credits
|
Attainment Budget Credits
|
TOTAL
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AGENCY AND SOURCE
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|
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|
|
|
|
|
50.00
1,843.70
10.00
400.63
|
1,486.28
800.00
1,004.54
|
5,663.99
|
|
|
|
|
176,426.46
|
60.00
1,843.70
10.00
7,140.27
1,200.63
176,426.46
1,004.54
|
|
|
2,304.33
|
8,290.82
|
5,653.99
|
.00
|
.00
|
.00
|
.00
|
176,426.46
|
187,675.60
|
|
|
450.06
10.66
|
2,785.00
22.66
55,665.20
15,887.86
1,315.30
|
40,418.00
220,869.49
|
|
|
|
|
1,126,123.34
2.40
|
40,418.00
8,185.06
10.66
22.00
276,434.69
16387.86
1,126,123.84
1,317.70
|
|
|
460.72
|
76,625.36
|
261,287.49
|
.00
|
.00
|
.00
|
.00
|
1,126,125.74
|
1,463,399.31
|
|
|
62.50
1,287.90
|
1,110.00
562.10
387,936.19
637.08
|
|
|
|
|
|
124,974.19
20.00
|
1,172.50
662.10
462,909.88
1,944.98
|
|
|
1,350.40
|
340,244.37
|
.00
|
.00
|
.00
|
.00
|
.00
|
124,994.19
|
466,588.96
|
|
|
|
915.00
45.70
|
|
|
|
|
|
31,500.00
|
916.00
45.70
31,600.00
|
|
|
.00
|
960.70
|
.00
|
.00
|
.00
|
.00
|
.00
|
81,600.00
|
32,460.70
|
|
|
417,430.88
2,862.79
125.46
5,179.97
|
100.00
18,937.21
|
|
|
|
|
|
131,833.40
927,595.66
723,686.33
25,719.07
1,204.30
|
417,430.88
2,862.79
131,833.40
225.46
982,775.63
723,686.33
25,719.07
20,141.61
|
|
|
425,598.59
|
19,037.21
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,809,988.76
|
2,254,574.56
|
|
|
88.10
1,553.79
73.82
336.14
|
680.00
9,973.12
8,399.01
|
|
|
|
|
|
16,651.33
91,706.69
182,670.04
|
630.00
88.10
1,553.79
16,651.33
101,753.53
182,670.04
8,735.15
|
|
|
2,051.85
|
19,002.18
|
.00
|
.00
|
.00
|
.00
|
.00
|
291,027.96
|
312,081.94
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Maryland Correctional Institution for
Women—Jessup:
Sales to the Public..................
Rentals............................
Miscellaneous.......................
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
Correctional Camps:
Fees for Services....................
Sales to the Public..................
Commissions and Royalties...........
Miscellaneous.......................
Other Reimbursements...............
State Reimbursements...............
Trust Funds. ......................
Reduction of Expenditures...........
Total....................
Central Laundry:
Sales to the Public..................
Other Reimbursements...............
State Reimbursements...............
Reduction of Expenditures...........
Total....................
Board of Parole:
Administration:
Sales to the Public..................
Other Reimbursements...............
State Reimbursements...............
Total....................
Division of Parole and Probation:
Fees for Services....................
Interest on Investments..............
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Trust Funds........................
Revolving Accounts.................
Reduction of Expenditures..........
Total....................
Patuxent Institution:
Sales to the Public...................
Commissions and Royalties...........
Rentals............................
Federal Reimbursements.............
Other Reimbursements...............
Trust Funds........................
Reduction of Expenditures...........
Total....................
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![clear space](../../../images/clear.gif) |