STATE OF MARYLAND

	GENERAL	FUND	SPECIAL	FUNDS	FEDERAI	FUNDS
							LOAN	NON-
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Maryland Penitentiary.
Sales to the Public	$ 465.88	$275.06							$ 740.94
CommiBsions and Royalties	62 50								62.50
Other Reimbursements		1,513.31	$ 552.50						2,065.81
State Reimbursements		19,264 31	43,140.58						62,404 89
Trust Funds								$ 424,526.97	424,526.97
Reduction of Expenditures		1,350.86						326.53	1,677 39
Totals	$528 38	$ 22,403.54	$43,693 08	.00	.00	.00	.00	$ 424,853 50	$ 491,478.50
Maryland Correctional Institution —
Hagerstown:
Sales to the Public	$37,377.53	$ 7,666 67	$18,728.81						$63,773.01
Commissions and Royalties	25.46								2546
Rentals	6,169 33								6,169.33
Interest on Investments and Loans								$400 00	400 00
Other Reimbursements		22,853.65	28,015 00						50,868.65
State Reimbursements	1,140.00	23,129 74	26,163 11						50,432.85
Trust Funds								499,826 98	499,826.98
Reduction of Expenditures	1,674.20	1,049 72							2,723.92
Totals	$46,386.52	$54,699 78	$72,906.92	00	.00	00	.00	$ 600,226 98	$ 674.220.20
Maryland Correctional Institution for
Women — Jessup:
Rentals	$ 2,678.31								$ 2,678.31
Other Reimbursements		$ 2,781.82	13,160 00						15,941 82
Bond Issues
State Reimbursements		491.16							491.16
Trust Funds								$96,969.74	96,969 74
Reduction of Expenditures		1,204.10							1,204 10
Totals	$ 2,678 31	$ 4,477.08	$13,160.00	.00	.00	.00	.00	$96,969.74	$ 117,285.13
Correctional Camps-
Fees for Services			$19,486 00						$ 19,486 00
Sales for the Public	$ 103.49								103.49
Commissions and Royalties	16.96								16.96
Miscellaneous		$ 31.85							31.85
Other Reimbursements		24,459 99	209,212.50						233,672.49
State Reimbursements		11,856.35	229,031.90						240,888.25
Trust Funds								$99,373 65	99,373.65
Reduction of Expenditures	10.00	219.06		% 128 00					357 06
Totals	$130.45	$86,567.25	$ 457,730.40	$ 128.00	00	.00	.00	$99,373.65	$ 593,929.75
Central Laundry.
Sales to the Public	$ 50.00								$50.00
Other Reimbursements		$ 144.03							144.03
State Reimbursements Reduction of Expenditures		328,154.03 10.14						$31,335.00	359,489.08 10.14
Totals	$ 50.00	$328,308 20	00	.00	.00	.00	.00	$31,335.00	$ 859,693.20
Patuxent Institution.
Sales to the Public	$ 100.74	$ 6.66							$107.40
Rentals	7,368.97								7,368 97
Other Reimbursements	1,499.96	4,019 14							6,519.10
Trust Funds								$ 161,361.01	161,361.01
Reduction of Expenditures	851.68	5,984.87							6,336.55
Totals	$ 9,321.35	$10,010 67	.00	.00	.00	.00	.00	$ 161,861.01	$ 180,693.03