|
( |
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- |
120 |
671,079 |
— |
|
671,079 |
|
quarters |
83 |
2,059,058 |
— |
— |
2,059,058 |
|
Maryland House of Correction
Maryland Penitentiary
Maryland Correctional Institution— |
453
470 |
7,695,054
7,510,056 |
339,000
51,000 |
— |
8,034,054
7,561,056 |
|
Hagerstown
Maryland Correctional Institution for |
569 |
8,986,174 |
695,463 |
|
9,681,637 |
|
Women—Jessup
Correctional Camps
Central Laundry
Board of Parole
Division of Parole and Probation
Patuxent Institution
Inmate Grievance Commission
Maryland State Police
Maryland State Police—Motor Vehi- |
112
218
52
17
753
393
4
1,760 |
1,707,511
3,308,932
(660,698]*
275,248
9,687,229
5,834,770
113,592
30,736,310 |
10,000
500,000 |
— |
1,717,511
3,808,932
[660,698]
275,248
9,687,229
5,834,770
113,592
30,736,310 |
|
cle Inspection
Maryland State Police—Trucking |
56 |
— |
992,000 |
|
992,000 |
|
Enforcement
Maryland State Police—John F |
83 |
[1,292,166]* |
— |
— |
[1,292,166] |
|
Kennedy Memorial Highway
Maryland State Police—Local Divi- |
50 |
[804,096]* |
— |
— |
[804,096] |
|
sion
Maryland State Police—Handgun |
50 |
249,100 |
747,304 |
|
996,404 |
|
Permits
Police and Correctional Training Com- |
22 |
261,762 |
40,000 |
|
301,762 |
|
missions
Civil Defense and Emergency Planning |
19 |
280,419 |
|
|
280,419 |
|
Agency
Criminal Injuries Compensation Board
Fire Prevention Commission and Fire |
40
10 |
327,502
1,219,656 |
— |
821,592 |
1,149,094
1,219,656 |
|
Marshal |
37 |
467,432 |
|
|
467,432 |
|
Total Public Safety and Cor- |
|
|
|
|
|
|
rectional Services |
5,371 |
81,390,884 |
3,374,767 |
821,592 |
85,587,243 |
|
PUBLIC EDUCATION:
State Department of Education |
|
|
|
|
|
|
Headquarters
Aid to Education
State Aided Educational Institutions
University of Maryland |
1,340 |
10,265,923
462,756,334
3,902,930 |
28,501 |
21,158,916
78,106,781 |
31,453,340
540,863,115
3,902,930 |
|
College Park Campus
Baltimore City Campus
University Hospital |
4,928 81
1,869 54
2,51206 |
58,612,109
25,078,555
17,517,326 |
47,729,315
8,981,517
27,555,112 |
3,027,414 |
109,368,838
34,060,072
45,072,438 |
|
Eastern Shore Campus
Baltimore County Campus
University College
Center for Environmental and Estua- |
24050
68094
43464 |
3,485,331
10,730,332 |
1,300,172
6,166,830
17,633,527 |
29,411 |
4,814,914
16,897,162
17,633,527 |
|
nne Studies
General University Expenses |
9180
12487 |
1,622,863
2,301,017 |
62,600
766,437 |
|
1,685,463
3,067,454 |
|
 |
