|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For The Fiscal Year Ended June 30,2006
|
|
|
|
Agency Code
|
Agency and Source of Revenues
|
General
Fund
|
Special Debt Service
Funds Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Current
Unrestricted
Fund
|
Current
Restricted
Fund
|
Other
Funds
|
Totals
|
|
|
|
P00
P00
P00
|
Taxes
Fines and Costs
Reimbursements and Grants from the Federal Government
|
|
48,746
|
48,481,181
|
|
|
-
|
|
48,746
48,481,181
|
|
|
|
|
Total:
|
-
|
48.746
|
48.481.181
|
|
|
-
|
-
|
48,529,927
|
|
|
|
P00 Total
|
Total:
|
15,110,494
|
17,555,300
|
124,256,857
|
|
-
|
-
|
2,664,489
|
159,587,141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
Department of Public Safety and Correctional Services:
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q00
Q00
|
Taxes
Fees lor Services
|
|
(146,072)
3,333,458
|
-
|
|
|
|
Q00
Q00
|
Fines and Costs
Rentals
|
2,260
|
(562,586)
|
|
|
|
|
Q00
|
Interest on Investments and Loans
|
|
299.710
|
|
|
|
|
Q00
|
Miscellaneous
|
37,969
|
_
|
|
|
|
|
Q00
|
Reimbursements and Grants tram the Federal Government
|
|
1.317,426
|
|
|
|
Q00
|
Reimbursements from State Agencies
|
-
|
1.964,799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(146,072)
3,333.458
(562,586)
2,260
299,710
2,987,916
1,317,426
3,786.018
|
|
|
|
|
|
1,821.220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,889,308
|
|
|
|
|
|
1,317,426
|
|
|
|
|
|
4,771,167
|
|
|
|
|
|
11,018.129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Division of Corrections - Headquarters:
Commissions and Royalties
Rentals
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Total:
Jessup Region:
Sales to the Public
Commissions and Royalties
Miscellaneous
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds
Reduction of Expenditures
Total:
|
|
|
|
|
|
Q00
Q00
Q00
Q00
Q00
|
|
|
|
|
|
7,731
1,246,519
105,000
|
|
|
|
|
|
7,731
1.246,519
115,667
598,506
519,452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,359,250
|
|
|
|
|
|
2,487,875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Q00
Q00
Q00
Q00
Q00
Q00
Q00
|
|
|
|
|
|
372,152
|
|
|
|
|
|
372,152
4.310
3,116
270,772
2,111,175
502
|
|
|
|
|
|
|
|
|
|
4,310
3,116
|
|
|
|
|
|
|
|
|
|
270.772
|
|
|
|
|
|
|
|
|
|
2.111,175
|
|
|
|
|
|
|
|
|
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,026
|
|
|
|
|
|
2,762,126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Baltimore Region:
Sales to the Public
Commissions and Royalties
|
|
|
|
|
|
Q00
Q00
|
|
|
|
|
|
907
579,703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ExhAFY2006jds
|
|
|
|
|
|
Page 27 of 41
|
|
|
|
|
|
711672007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
