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STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Name Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Office of Occupational and Professional Licensing 3*0601 General 3,867,794 (65,900) 3,781,894 3,573,356 3,573,356 208,538 Special 705,483 210,000 915,483 547,806 547,806 367,677 Total 4,573,277 124,100 4,697,377 4,121,162 4,121,162 576,215 Public Safety and Correctional Services: Department of Public Safety and Correctional Services; Office of the Secretary 350101 General 16,134,474 1,586,330 17,720,804 15,804,196 163,757 15,967,953 1,752,851 Special 18,312,886 2,051,160 20,364,046 13,440,830 428,480 13,869,310 6,494,736 Federal 248,200 248,200 124,114 124,114 124,086 ........................................................................................................................................ Total 34,447,360 3,885,690 38,333,050 29,369,140 592,237 29,961,377 8,371,673 ....................................................................................................................................... Division of Correction: Headquarters 350201 General 15,730,536 (1,009,662) 14,720,874 14,065,156 14,065,156 655,718 Special 118,560 (118,560) Federal 183,877 183,877 6,332 6,312 177,545 ........................................................................................................................................ Total 15,849,096 (944,345) 14,904,751 14,071,488 14,071,488 833,263 Maryland House of Correction 350202 General 32,646,875 471,006 33,117,881 32,004,596 409,124 32,413,720 704,161 Special 1,319,600 1,319,600 887,391 887,391 432,209 ........................................................................................................................................ Total 33,966,475 471,006 34,437,481 32,891,987 409,124 33,301,111 1,136,370 ........................................................................................................................................ Maryland Penitentiary 350203 General 22,943,381 144,527 23,087,908 22,101,535 72,733 22,174,268 913,640 Special 484,600 30,000 514,600 429,130 429,130 85,470 ...................................................................................................................................... Total 23,427,981 174,527 23,602,508 22,530,665 72,733 22,603,398 999,110 ....................................................................................................................................... Maryland Correctional Institution - Hagerstown 350204 General 33,907,348 (803,513) 33,103,835 30,754,044 136,094 30,890,138 2,213,697 Special 1,013,201 1,013,201 993,727 993,727 19,474 Total 34,920,549 (803,513) 34,117,036 31,747,771 136,094 31,883,865 2,233,171 Maryland Correctional Institution for Women - Jessup 350205 General 11,418,941 11,418,941 10,862,938 41,585 10,904,523 514,418 Special 501,116 100,000 601,116 481,658 19,046 500,704 100,412 Total . 11,920,057 100,000 12,020,057 11,344,596 60,631 11,405,227 614,830
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Session Laws, 1993
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