|
|
Staff
(Actual) |
Glwral
Funds |
Special
Fund* |
Federal
Funds |
Total
Fund* |
|
LICENSING AND REGULATION:
(Continued)
State Board of Inspection of Horse |
|
|
|
|
|
|
Riding Stables
Board of Examiners of Maryland |
|
9,217 |
— |
— |
9,217 |
|
Pilots
Board of Examiners for Heanng Aid |
|
|
6,043 |
— |
6,043 |
|
Dealers
Board o{ Examiners of Landscape |
|
5,012 |
— |
— |
5,012 |
|
Architects
State Board of Registration for |
|
|
13,994 |
— |
13,994 |
|
Foresters |
|
3,607 |
— |
— |
3,607 |
|
Total Licensing and Regulation |
612 |
9,854,276 |
2,272,492 |
2,346,235 |
14,473,003 |
|
PUBLIC SAFETY AND CORRECTIONAL
SERVICES:
Department of Public Safety and Correc-
tional Services |
|
|
|
|
|
|
Office of the Secretary
Division of Correction — |
104 |
2,645,088 |
— |
— |
2,645,088 |
|
Headquarters
Maryland House of Correction
Maryland Penitentiary
Maryland Correctional Institution — |
163
453
515 |
7,380,573
8,946,894
9,500,322 |
101,360
637,498
98,639 |
— |
7,481,933
9,584,392
9,598,961 |
|
Hagerstown
Maryland Correctional Institution for |
671 |
12,109,096 |
152,296 |
— |
12,261,392 |
|
Women — Jessup
Maryland Correctional Camps— |
113 |
1,986,273 |
4,000 |
— |
1,990,273 |
|
Brock Bndge
Central Laundry
Maryland Parole Commission
Division of Parole and Probation |
354
52
17
1,012 |
4,993,786
[1,559,995]*
493,670
13,425,608 |
730,000 |
— |
5,723,786
[1,559,995]*
493,670
13,425,608 |
|
Patuxent Institution
Inmate Onevance Commission
Maryland State Police
Maryland State Police —Motor |
383
4
1,868 |
6,315,919
116,340
36,639,625 |
12,000 |
— |
6,327,919
116,340
36,639,625 |
|
Vehicle Inspection
Maryland State Police — Trucking |
60 |
— |
1,325,134 |
— |
1,325,134 |
|
Enforcement |
83 |
— |
1,337,033 |
— |
1,337,033 |
|
Maryland State Police—Local Division
Maryland State Police — John F |
90 |
364,279 |
1,596,728 |
— |
1,961,007 |
|
Kennedy Memorial Highway
Maryland State Police—Handgun |
51 |
[988,560]* |
— |
— |
(988,560]* |
|
Permits
Maryland State Police—Airport |
19 |
210,461 |
105,000 |
— |
315,461 |
|
Division
Police and Correctional Training Com- |
55 |
[1,207,176]* |
— |
— |
[1,207,176]* |
|
missions
Civil Defense and Disaster Preparedness |
20 |
268,632 |
28,000 |
— |
296,632 |
|
Agency
Criminal Injuries Compensation Board
Fire Prevention Commission and Fire |
35
10 |
292,594
2,645,230 |
— |
m,7^4 |
1,099,378
2,645,230 |
|
Marshal |
40 |
706,567 |
|
9,950 |
716,517 |
|
Total Public Safety and Cor- |
|
|
|
|
|
|
rectional Services |
6,172 |
109,040,957 |
6,127,688 |
816,734 |
115,985,379 |
|
 |
