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STATE OF MARYLAND Major Purpose or Function Agency/Unit Original Budget Authorised Agency/Unit Nana Code No. Fund Budget Amendments Budget Expenditures Encumbrances Total Variance Eastern Correctional Institution 350215 General 39,456,366 (580,479) 38,875,887 37,122,017 11,674 37,133,691 1,71.2,196 Special 1,005,640 47,000 1,052,640 1,052,501 1,052,501 139 Total 40,462,006 (533,1.79) 39,928,527 38,171,518 11,674 38,186,192 1,742,335 Maryland Correctional Adjustment Center 350216 General 9,268,021 575,000 9,843,021 9,328,096 36,236 9,364,332 478,689 Special 39,322 30,000 69,322 58,765 58,765 10,557 Total 9,307,343 605,000 9,912,343 9,386,861 36,236 9,423,097 489,246 ............................................................................................................................ Toulson Boot Camp . 350217 General 4,438,964 4,438,964 4,028,664 63,394 4,092,058 346,906 Special 117,120 117,120 58,690 58,690 58,430 ........................................................................................................................................ Total 4,556,084 4,556,084 4,087,354 63,394 4,150,748 405,336 .................................................................................................................................... Maryland Parole Commission: General Administration and Hearings 350301 General 2,605,197 2,605,197 2,341,997 2,341,997 263,200 ...................................................................................................................................... Division of Parole and Probation 150302 General 37,545,176 (200,000) 37,345,176 34,851,249 7,094 34,858,343 2,486,833 Special 52,000 52,000 52,000 52,000 Federal 400,552 400,552 382,597 382,597 17,955 ..................................................................................................................................... Total 37,997,728 (200,000) 37,797,728 35.285,846 7,094 35,292,940 2,504,788 , ............................................................................................................-................. Patuxent Institution 350400 General 24,085,891 (600,000) 23,485,891 22,082,006 85,150 . 22,167,156 1,318,735 Special 462,000 462,000 413,092 413,092 48,908 Federal 20,544 20,544 20,478 20,478 66 ..................................................-.................................................................................. Total 24,547,891 (579,456) 23,968,435 22,515,576 85,150 22,600,726 1,367,709 Inmate Grievance Commission 350500 General 271,914 271,914 257,679 257,679 14,235 Maryland State Police 350601 General 169,931,650 25,000 169,956,650 147,188,325 1,004,577 148,192,902 21,763,748 Special 16,065,331 933,400 16,998,731 16,357,249 10,733 16,367,982 630,749 Federal 2,622,588 1,000,000 -3,622,588 3,063,033 3,063,033 559,555 188,619,569 1,958,400 190,577,969 166,608,607 1,015,310 167,623,917 22,954,052 Police and Correctional Training Commissions 350700 General 1,535,871 1,535,871 1,451,024 3,379 1,454,403 81,466 Special 31,500 31,500 13,035 13,035 18,465
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Session Laws, 1993
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