BUDGET AND EXPENDITURES
STATE OF MARYLAND

5138

Maryland Correctional Institution for
Women - Jessup............................................

Total ................................................

Maryland Correctional Pre-Release System......................

Total................................................

Baltimore City Correctional Center............................

Total................................................

Central Laundry Pre-Release Unit.............................

Total................................................

State Use Industries.........................................

Maryland Correctional Institution -Jessup.......................

Total................................................

Maryland Reception, Diagnostic and
Classification Center........................................

Total................................................

Maryland Correctional Training Center.........................

Total ................................................

Roxbury Correctional Institution ..............................

Total................................................

Eastern Correctional Institution...............................

Total................................................

Super Maximum Security Institution...........................

Maryland Parole Commission:

General Administration and Hearings..........................

Division of Parole and Probation ..............................

Total................................................

Patuxent Institution..........................................

Total................................................

Inmate Grievance Commission.................................

Maryland State Police........................................

Total ................................................

Police and Correctional Training Commissions ...................

Total................................................

State Emergency Management and Civil Defense

Agency....................................................

Total................................................

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

350205	General Special	6,882,347 289,391
		7,171,738
350206	General Special	22,857,846 1,330,840
		24,188,686
350207	General Special	4,498,108 179
		4,498,287
350208	General Special	1,428,412 10
		1,428,422
350209	Special	13,367,137
350210	General Special Federal	13,468,920 275,252 33,986
		13,778,158
350211	General Special	14,947,957 181,000
		15,128,957
350212	General Special	21,064,965 739,992
		21,804,957
350214	General Special	14,346,167 447,525
		14,793,692
350215	General Special	21,133,886 301,260
		21,435,146
350216	General	2,051,670
350301	General	2,155,245
350302	General Special Federal	34,658,523 25,000 109,462
		34,792,985
350400	General Special Federal	16,685,944 295,000
		16,980,944
350500	General	223,179
350601	General Special Federal	165,922,762 13,157,735 1,023,338
		180,103,835
350700	General Special Federal	854,037 10,500 88,751
		953,288
351000	Genera] Federal	474,798 1,332,861
		1,807,659