|
Budgets and Staff/561
LICENSING AND REGULATION:
(Continued)
|
Staff
(Actual)
9
|
General
Funds
307,413
|
Special
Funds
|
Federal
Funds
|
Total
Funds
307,413
|
| Maryland Home Improvement
|
17
|
430,916
|
|
|
430,916
|
| Real Estate Commission ..........
|
14
|
416,051
|
—
|
—
|
416,051
|
| Total Licensing and Regulation
|
627
|
11,720,901
|
2,667,644
|
2,022,000
|
16,410,545
|
PUBLIC SAFETY AND CORRECTIONAL
SERVICES:
Department of Public Safety and
Correctional Services;
|
89
|
2,035,880
|
|
|
2,035,880
|
Division of Correction—Head-
|
117
|
7,053,359
|
|
|
7,053,359
|
|
778
|
12,466,837
|
853,149
|
|
13,319,986
|
Maryland Penitentiary and Reception
Center .....................
|
717
|
12,359,359
|
143,724
|
|
12,503,083
|
| Maryland Correctional Institution—
|
693
|
13,982,452
|
277,569
|
|
14,260,021
|
| Maryland Correctional Institution for
|
108
|
2,247,792
|
8,415
|
|
2,256,207
|
| Maryland Correctional Pre-Release
|
493
|
7,995,654
|
800,000
|
|
8,795,654
|
|
52
|
[2,258,077]*
|
|
|
[2,258,077]*
|
|
44
|
862,024
|
|
|
862,024
|
| Division of Parole and Probation ....
|
1,027
399
|
17,049,335
8,073,767
|
12,945
|
—
|
17,049,335
8,086,712
|
|
4
|
129,288
|
|
|
129,288
|
| Maryland State Police ...........
|
2,218
|
42,408,334
|
6,129,436
|
|
48,537,770
|
| Police and Correctional Training
|
20
|
318,966
|
28,000
|
|
346,966
|
| Civil Defense and Disaster
|
37
|
352,133
|
|
1,033,378
|
1,385,511
|
Criminal Injuries Compensation Board
Fire Prevention Commission and Fire
Marshal ....................
|
10
44
|
2,672,508
851,373
|
——
|
|
2,672,508
851,373
|
Total Public Safety and
Correctional Services ....
|
6,850
|
130,859,061
|
8,253,238
|
1,033,378
|
140,145,677
|
| PUBLIC EDUCATION:
State Department of Education:
|
1,475
|
16,731,591
|
416,220
|
28,822,563
|
45,970,374
|
|
|
732,087,323
|
|
144,515,089
|
876,602,412
|
State Aided Educational Institutions .
University of Maryland:
|
5,629.06
|
6,039,809
68,238,299
|
79,261,034
|
28,277,848
|
6,039,809
175,777,181
|
|
2,884.55
|
42,987,070
|
30,200,416
|
20,365,252
|
93,552,738
|
|
2,990.29
|
7,700,000
|
86.090,202
|
7,050,764
|
100,840,966
|
|
310.09
|
4,375,184
|
2,121,950
|
1,926,011
|
8,423,145
|
|
736.47
|
13,740,766
|
8,485,407
|
1,519,069
|
23,745,242
|
|
403.46
|
|
26,533,572
|
1,214,499
|
27,748,071
|
| Center for Environmental and
|
156.81
|
2,609,324
|
542,628
|
613,548
|
3,765,500
|
|
166.79
|
5,531,822
|
1,577,897
|
|
7,109,719
|
|
507.21
|
4,809,766
|
1,650,420
|
3,540,629
|
10,000,815
|
| Agricultural Experiment Station ....
|
269.54
|
4,313,682
|
375,000
|
1,979,557
|
6,668,239
|
|
 |
