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STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorized Agency/Unit Nam Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Maryland Correctional Pre-Release System 350206 General 36,442,449 (4,955,906) 31,486,543 29,939,938 231,479 30,171,417 1,315,126 Special 1,719,915 676,440 2,396,355 2,065,599 2,065,599 330,756 Total 38,162,364 (4,279,466) 33,882,898 32,005,537 231,479 32,237,016 1,645,882 Baltimore City Correctional Center 350207 General 5,405,736 18,291 5,424,027 5,151,459 9,355 5,160,814 263,213 Special 200,273 200,273 172,336 172,336 27,937 Total 5,606,009 18,291 5,624,300 5,323,795 9,355 5,333,150 291,150 ....................................................................................................................................... Central Laundry Pre-Release Unit 350208 General 4,589,442 426,170 5,015,612 4,423,572 1,171 4,424,743 590,869 Special 200,000 160,000 360,000 216,046 216,046 143,954 ........................................................................................................................................ Total 4,789,442 586,170 5,375,612 4,639,618 1,171 4,640,789 734,823 ........................................................................................................................................ State Use Industries 350209 Special 15,027,477 3,980,337 19,007,814 19,007,813 19,007,813 1 Federal 23,800 23,800 23,800 Total 15,027,477 4,004,137 19,031,614 19,007,813 19,007,813 23,801 ..................................................................................-..................................................... Maryland Correctional Institution - Jessup 350210 General 19,229,781 543,172 19,772,953 18,547,275 217,102 18,764,377 1,008,576 Special 520,900 30,000 550,900 521,520 521,520 29,380 ............................................................................................................"........................... Total 19,750,681 573,172 20,323,853 19,068,795 217,102 19,285,897 1,037,956 Maryland Reception, Diagnostic and Classification Center 350211 General 19,592,437 775,000 20,367,437 19,602,413 37,785 19,640,198 727,239 Special 281,700 281,700 197,379 197,379 84,321 .............................................................................. .......... Total 19,874.137 775,000 20,649.137 19,799,792 37,785 19,837,577 611,560 Maryland Correctional Training Center 350212 General 34,378,800 (903,900) 33,474,900 31,261,606 162,880 31,424,486 2,050,414 Special 1,400,540 1,400,540 1,371,054 1,371,054 29,486 Federal 33,613 33,613 33,613 33,613 Total 35,779,340 (870,287) 34,909,053 32,666,273 162,880 32,829,153 2,079,900 Roxbury Correctional Institution 350214 General 24,116,060 (725,000) 23,391,060 21,794,763 2,250 21,797,013 1,594,047 Special 847,756 847,756 646,950 846,950 806 Total 24,963,816 (725,000) 24,238,816 22,641,713 2,250 22,643,963 1,594,853 EXHIBIT B
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Session Laws, 1993
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