|
|
Staff
(Actual) |
General
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
PUBLIC SAFETY AND CORRECTIONAL
SERVICES:
Department of Public Safety and Correc-
tional Services |
|
|
|
|
|
|
Office of the Secretary
Division of Correction — Head- |
116 |
594,859 |
|
|
594,859 |
|
quarters |
82 |
1,598,906 |
— |
— |
1,598,906 |
|
Maryland House of Correction
Maryland Penitentiary
Maryland Correctional Institution — |
448
465 |
6,604,291
6,822,474 |
389,000
48,000 |
— |
6,993,291
6,870,474 |
|
Hagerstown
Maryland Correctional Institution for |
553 |
8,219,285 |
688,950 |
— |
8,908,235 |
|
Women — Jessup
Correctional Camps
Central Laundry
Board of Parole
Division of Parole and Probation
Patuxent Institution
Inmate Gnevance Commission |
III
214
52
15
675
390
4 |
1,556,197
2,996,288
[1,397,287]*
260,829
8,102,059
5,477,639
110,753 |
10,000
500,000 |
— |
1,566,197
3,496,288
[1,397,287]
260,829
8,102,059
5,477,639
110,753 |
|
Maryland State Police
Maryland State Police — Motor Vehi- |
1,978 |
28,079,669 |
338,503 |
— |
28,418,172 |
|
cle Inspection
Maryland State Police — Trucking |
52 |
— |
968,368 |
— |
968,368 |
|
Enforcement
Maryland State Police — John F |
112 |
[1,412,310]* |
— |
— |
[1,412,310] |
|
Kennedy Memonal Highway
Police and Correctional Training Com- |
50 |
[711,676]* |
— |
— |
[711,676]' |
|
missions
Civil Defense and Emergency Planning |
18 |
217,159 |
|
|
217,159 |
|
Agency
Cnminal Injuries Compensation Board
Fire Prevention Commission and Fire |
40
10 |
335,014
1,185,440 |
— |
804,050 |
1,139,064
1,185,440 |
|
Marshal |
35 |
440,987 |
|
|
440,987 |
|
Total Public Safety and Cor- |
|
|
|
|
|
|
rectional Services |
5,472 |
72,601,849 |
2,942,821 |
804,050 |
76,352,720 |
|
PUBLIC EDUCATION:
State Department of Education |
|
|
|
|
|
|
Headquarters
Aid to Education
State Aided Educational Institutions
University of Maryland |
1,309 |
9,455,742
419,031,294
3,617,299 |
32,472 |
19,088,078
62,909,999 |
28,576,292
481,941,293
3,617,299 |
|
College Park Campus
Baltimore City Campus
University Hospital
Baltimore County Campus |
5,006 37
1,78000
2,457 81
65494 |
50,603,465
22,386,731
14,291,390
9,392,309 |
23,147,150
4,908,865
23,671,397
2,939,050 |
2,122,001 |
75,872,616
27,295,596
37,962,787
12,331,359 |
|
Eastern Shore Campus
Center for Environmental and |
24850 |
3,219,048 |
850,830 |
29,411 |
4,099,289 |
|
Estuanne Studies
General University Expenses
Board of Trustees and State Colleges |
8427
11943 |
1,367,871
1,983,389 |
25,000 |
— |
1,392,871
1,983,389 |
|
Board of Trustees — State Colleges |
57 |
2,107,381 |
1,269,783 |
— |
3,377,164 |
|
Bowie State College
Coppin State College
FrostburR State College |
452
347
517 |
4,377,183
3,681,938
4,998,016 |
2,216,666
1,687,759
3,507,825 |
1,867,798
2,673,172
731,822 |
8,461,647
8,042,869
9,237,663 |
|
 |
