|
STATE OF MARYLAND
240
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Henryton Center ...........................................
|
4,324,213
|
30,000
|
|
4,354,213
|
|
Great Oaks Center..........................................
|
10,946,060
|
47,469
|
251,598
|
11,245,127
|
|
Holly Center ...............................................
|
6,050,211
|
38,560
|
124,528
|
6,213,299
|
|
Victor Cullen Center........................................
|
2,456,230
|
10,439
|
|
2,466,669
|
|
Potomac Center ............................................
|
3,456,152
|
2,192
|
|
3,458,344
|
|
Highland Health Facility ....................................
|
4,366,604
|
7,584
|
26,560
|
4,400,748
|
|
Office of Environmental Programs ...........................
|
7,808,001
|
384,277
|
6,172,124
|
14,364,402
|
|
Medical Care Programs Administration ......................
|
347,180,792
|
|
256,428,884
|
603,609,676
|
|
Total Health, Hospitals and Mental Hygiene..............
|
750,795,548
|
20,771,686
|
310,167,440
|
1,081,734,674
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ......................................
|
262,199
|
|
1,060,435
|
1,322,634
|
|
Social Services Administration...............................
|
35,902,955
|
|
53,755,506
|
89,658,461
|
|
Community Programs Administration ........................
|
603,453
|
|
99,397,256
|
100,000,709
|
|
Employment Security Administration ........................
|
480,210
|
|
32,066,374
|
32,546,584
|
|
Office of Administration.....................................
|
2,333,714
|
|
8,941,704
|
11,275,418
|
|
Office of Program Planning and Evaluation...................
|
437,297
|
|
1,555,073
|
1,992,370
|
|
Income Maintenance Administration .........................
|
187,325,405
|
441,606
|
153,327,340
|
341,094,351
|
|
Total Human Resources .................................
|
227,345,233
|
441,606
|
350,103,688
|
577,890,527
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ......................................
|
506,937
|
|
|
506,937
|
|
State Insurance Division ....................................
|
3,296,859
|
80,000
|
|
3,376,859
|
|
State Bank Commissioner ...................................
|
882,345
|
|
|
882,345
|
|
Commissioner of Consumer Credit ...........................
|
372,673
|
|
|
372,673
|
|
The Division of Building, Savings and Loan Associations ......
|
736,776
|
|
|
736,776
|
|
Division of Labor and Industry ..............................
|
5,608,079
|
|
2,298,072
|
7,906,151
|
|
Maryland Racing Commission ...............................
|
269,960
|
1,075,060
|
|
1,345,020
|
|
State Athletic Commission ..................................
|
89,053
|
|
|
89,053
|
|
State Board of Barber Examiners ............................
|
88,038
|
|
|
88,038
|
|
State Board of Examining Engineers .........................
|
|
80,221
|
|
80,221
|
|
State Board of Commissioners of Practical Plumbing ..........
|
102,680
|
|
|
102,680
|
|
Licensure of Secondhand Precious Metals and Gem Dealers ....
|
47,877
|
|
|
47,877
|
|
Board of Examiners for Hearing Aid Dealers .................
|
22,460
|
|
|
22,460
|
|
Maryland Architectural Registration Board...................
|
73,628
|
50,000
|
|
123,628
|
|
State Board of Registration for Professional Land Surveyors. . . .
|
47,428
|
1,500
|
|
48,928
|
|
State Board of Registration for Professional Engineers.........
|
151,973
|
25,000
|
|
176,973
|
|
State Board of Public Accountancy ...........................
|
186,724
|
260,000
|
|
446,724
|
|
State Board of Registration for Foresters .....................
|
12,945
|
|
|
12,945
|
|
Board of Examiners of Maryland Pilots.......................
|
|
18,106
|
|
18,106
|
|
Board of Examiners of Landscape Architects ..................
|
|
19,616
|
|
19,616
|
|
State Board of Cosmetologists ...............................
|
306,754
|
|
|
306,754
|
|
Maryland Home Improvement Commission ...................
Real Estate Commission ....................................
|
701,487
750,624
|
|
|
701,487
750,624
|
|
Total Licensing and Regulation ..........................
|
14,255,300
|
1,609,503
|
2,298,072
|
18,162,875
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,343,772
|
1,738,600
|
|
3,082,372
|
|
Division of Correction — Headquarters ........................
|
7,224,617
|
|
|
7,224,617
|
|
Maryland House of Corrections ..............................
|
14,603,223
|
1,191,130
|
|
15,794,353
|
|
Maryland Penitentiary ......................................
|
14,851,433
|
442,446
|
|
15,293,879
|
|
Maryland Correctional Institution — Hagerstown ..............
|
10,593,394
|
529,185
|
|
11,122,579
|
|
Maryland Correctional Institution for Women — Jessup ........
|
3,717,634
|
130,208
|
|
3,847,842
|
|
Maryland Correctional Pre-Release System ...................
|
11,789,535
|
963,510
|
|
12,753,045
|
|
Latrobe Correctional Facility ................................
|
1,209,059
|
18,000
|
|
1,227,059
|
|
Central Laundry Pre-Release Unit ...........................
|
789,604
|
96
|
|
789,700
|
|
State Use Industries ........................................
|
|
7,240,041
|
|
7,240,041
|
|
Maryland Correctional Institution — Jessup ...................
|
7,737,237
|
178,263
|
|
7,915,500
|
|
Maryland Reception, Diagnostic and Classification Center .....
|
9,317,471
|
180,000
|
|
9,497,471
|
|
Maryland Correctional Training Center ......................
|
14,585,971
|
458,643
|
|
15,044,614
|
|
Maryland Parole Commission................................
|
1,256,356
|
|
|
1,256,356
|
|
Division of Parole and Probation .............................
|
21,090,227
|
17,000
|
|
21,107,227
|
|
Patuxent Institution ........................................
|
11,084,033
|
250,352
|
|
11,334,385
|
|
Inmate Grievance Commission ...............................
|
142,272
|
|
|
142,272
|
|
Maryland State Police ......................................
|
55,749,244
|
7,993,571
|
|
63,742,815
|
|
Police and Correctional Training Commissions ................
|
417,071
|
7,500
|
|
424,571
|
|
State Emergency Management and Civil Defense Agency ......
|
391,655
|
|
2,716,008
|
3,107,663
|
EXHIBIT I—Continued
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 |
