|
|
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 |
686,311 |
— |
— |
686,311 |
|
quarters |
82 |
6,884,375 |
— |
— |
6,884,375 |
|
Maryland House of Correction
Maryland Penitentiary
Maryland Correctional Institution— |
474
494 |
8,512,283
7,935,857 |
528,000
51,000 |
— |
9,040,283
7,986,857 |
|
Hagerstown
Maryland Correctional Institution for |
612 |
9,787,222 |
672,136 |
— |
10,459,358 |
|
Women — Jessup
Correctional Camps
Central Laundry
Maryland Parole Commission
Division of Parole and Probation |
113
225
52
17
754 |
1,794,758
3,470,779
[1,438,337]*
352,078
10,441,346 |
20,000
780,000 |
— |
1,814,758
4,250,779
[1,438,337]*
352,078
10,441,346 |
|
Patuxent Institution
Inmate Gnevance Commission
Maryland State Police
Maryland State Police—Motor Vehi- |
395
4
1,771 |
6,130,646
116,262
31,376,646 |
10,000 |
— |
6,140,646
116,262
31,376,646 |
|
cle Inspection
Maryland State Police—Local |
56 |
|
1,100,796 |
— |
1,100,796 |
|
Division
Maryland State Police—Handgun |
69 |
251,125 |
701,972 |
— |
953,097 |
|
Permits
Police and Correctional Training Com- |
19 |
277,239 |
79,981 |
— |
357,220 |
|
missions
Civil Defense and Disaster Prepared- |
19 |
289,943 |
— |
— |
289,943 |
|
ness Agency
Criminal Injuries Compensation Board
Fire Prevention Commission and Fire |
38
10 |
332,919
1,223,669 |
— |
851,863 |
1,184,782
1,223,669 |
|
Marshal |
37 |
517,757 |
|
|
517,757 |
|
Total Public Safety and Cor- |
|
|
|
|
|
|
rectional Services |
5,361 |
90,381,215 |
3,943,885 |
851,863 |
95,176,963 |
|
PUBLIC EDUCATION:
State Department of Education |
|
|
|
|
|
|
Headquarters
Aid to Education
State Aided Educational Institutions
University of Maryland |
1,344 |
10,621,855
503,340,038
4,197,959 |
29,259 |
23,248,207
77,858,609 |
33,899,321
581,198,647
4,197,959 |
|
College Park Campus
Baltimore City Campus
University Hospital |
4,979 29
1,888 56
2,777 72 |
55,773,612
27,276,493
11,698,600 |
73,782,894
33,527,247
46,194,760 |
1,613,326 |
131,169,832
60,803,740
57,893,360 |
|
Eastern Shore Campus
Baltimore County Campus
University College
Center for Environmental and |
23550
66861
44479 |
3,366,055
10,626,417 |
3,236,009
7,979,841
20,613,910 |
29,411 |
6,631,475
18,606,258
20,613,910 |
|
Estuanne Studies
General University Expenses |
9378
12507 |
1,652,948
2,539,909 |
1,213,109
918,547 |
— |
2,866,057
3,458,456 |
|
Cooperative Extension Service
Board of Trustees and State Colleges |
35684 |
3,577,663 |
1,475,707 |
1,584,372 |
6,637,742 |
|
Board of Trustees of the State Colleges |
67 |
3,142,729 |
66,900 |
— |
3,209,629 |
|
Bowie State College |
454 |
4,676,482 |
3,102,131 |
1,993,770 |
9,772,383 |
|
 |
