STATE OF MARYLAND

247

	General	Special	Federal	Total
	Fund	Fund	Fund	Funds
Henryton Center ...........................................	2,267,265	3,000		2,270,265
Great Oaks Center..........................................	12,753,306	42,667	160,100	12,956,073
Holly Center ...............................................	6,944,808	31,636	114,685	7,091,129
Victor Cullen Center........................................	2,813,354	9,133		2,822,487
Potomac Center ............................................	4,033,913	2,000		4,035,913
Highland Health Facility ....................................	3,286,577	7,600	33,218	3,327,395
Shared Treatment Facilities .................................	4,038,936			4,038,936
Office of Environmental Programs ...........................	10,715,325	646,549	7,228,158	18,590,032
Medical Care Programs Administration ......................	400,697,547		268,078,777	668,776,324
Total Health, Hospitals and Mental Hygiene ..............	866,724,709	27,368,135	322,172,323	1,216,265,167
Human Resources:
Department of Human Resources:
Office of the Secretary ......................................	400,171		1,166,947	1,567,118
Social Services Administration...............................	32,888,470	5,826,578	60,086,409	98,801,457
Community Programs Administration ........................	787,835		40,438,366	41,226,201
Office of Administration.....................................	2,594,868		3,961,366	6,556,234
Office of Program Planning and Evaluation ...................	671,082		1,330,716	2,001,798
Child Support Enforcement Administration ...................	2,787,406	666,575	11,875,601	15,329,582
Income Maintenance Administration .........................	194,219,991	1,689,275	152,354,960	348,264,226
Total Human Resources .................................	234,349,823	8,182.428	271,214,365	513,746,616
Licensing and Regulation:
Department of Licensing and Regulation:
Office of the Secretary ......................................	551,180			551,180
State Insurance Division ....................................	3,904,145	55,000		3,959,145
State Bank Commissioner ...................................	971,463			971,463
Commissioner of Consumer Credit ...........................	416,305			416,305
The Division of Building, Savings and Loan Associations ......	850,034			850,034
Division of Labor and Industry ..............................	5,377,822		2,509,231	7,887,053
Maryland Racing Commission ...............................	325,083	1,133,070		1,458,153
State Athletic Commission ..................................	116,092			116,092
State Board of Barber Examiners ............................	109,052			109,052
State Board of Examining Engineers .........................		65,357		65,357
State Board of Commissioners of Practical Plumbing ..........	116,023			116,023
Licensure of Secondhand Precious Metals and Gem Dealers ....	53,941			53,941
Board of Examiners for Hearing Aid Dealers .................	25,500			25,500
Maryland Architectural Registration Board...................	59,788	55,000		114,788
State Board of Registration for Professional Land Surveyors. . . .	57,065	1,700		58,765
State Board of Registration for Professional Engineers .........	80,304	36,000		116,304
State Board of Public Accountancy ...........................	212,030	280,000		492,030
State Board of Registration for Foresters .....................	22,032			22,032
Board of Examiners of Landscape Architects ..................		27,656		27,656
State Board of Cosmetologists ...............................	365,128			365,128
Maryland Home Improvement Commission ...................	872,908			872,908
Real Estate Commission ....................................	930,964			930,964
Total Licensing and Regulation ..........................	15,416,859	1,653,783	2,509,231	19,579,873
Public Safety and Correctional Services:
Department of Public Safety and Correctional Services:
Office of the Secretary ......................................	2,408,887	8,898,666		11,307,553
Division of Correction — Headquarters ........................	7,947,113			7,947,113
Maryland House of Corrections ..............................	15,795,704	1,038,117		16,833,821
Maryland Penitentiary ......................................	15,953,083	395,420		16,348,503
Maryland Correctional Institution — Hagerstown ..............	15,713,956	572,912		16,286,868
Maryland Correctional Institution for Women — Jessup ........	4,267,594	247,931		4,515,525
Maryland Correctional Pre-Release System ...................	14,211,728	926,331		15,138,059
Baltimore City Correctional Center ..........................	2,990,664			2,990,664
Central Laundry Pre-Release Unit ...........................	726,919	96		727,015
State Use Industries ........................................		11,404,868		11,404,868
Maryland Correctional Institution — Jessup ...................	8,948,989	257,108		9,206,097
Maryland Reception, Diagnostic and Classification Center .....	10,183,425	180,000		10,363,425
Maryland Correctional Training Center ......................	16,351,065	643,888		16,994,953
Roxbury Correctional Institution.............................	9,176,941	127,217		9,304,158
Maryland Parole Commission................................	1,567,288			1,567,288
Division of Parole and Probation .............................	24,286,088	22,000		24,308,088
Patuxent Institution ........................................	12,505,476	249,027		12,754,503
Inmate Grievance Commission ...............................	162,352			162,352
Maryland State Police ......................................	58,794,741	8,367,575		67,162,316
Police and Correctional Training Commissions ................	480,185	10,000		490,185
State Emergency Management and Civil Defense Agency ......	425,905		1,416,674	1,842,579

EXHIBIT I—Continued