PUBLIC SAFETY AND CORRECTIONAL
SERVICES: (Continued):
Patuxent Institution ..............
Inmate Grievance Commission ......
Maryland State Police ............
Police and Correctional Training Com-
missions ....................
State Emergency Management and Civil
Defense Agency ...............
Criminal Injuries Compensation Board .
Fire Prevention Commission and Fire
Marshal ....................
Maryland Commission on Correctional
Standards ...................
Total Public Safety and Correctional
Services .................
PUBLIC EDUCATION:
Department of Education:
Headquarters ..................
Aid to Education ...............
State Aided Educational Institutions . .
University of Maryland:
College Park Campus ............
Baltimore City Campus ...........
University Hospital ..............
Eastern Shore Campus ............
Baltimore County Campus .........
University College ...............
Center for Environmental and Estuarine
Studies .....................
General University Expenses ........
Cooperative Extension Service .......
Agricultural Experiment Station .....
Board of Trustees and State Universities
and Colleges:
Board of Trustees of the State Universi-
ties and Colleges ..............
Bowie State College ..............
Coppin State College .............
Frostburg State College ...........
Salisbury State College ............
Towson State University ..........
University of Baltimore ...........
St. Mary's College of Maryland .......
Maryland School for the Deaf:
Frederick Campus ...............
Columbia Campus ...............
State Scholarship Board ............
State Board for Higher Education ......
Maryland Higher Education Loan Corpo-
ration .......................
State Advisory Council on Vocational-
Technical Education .............
State Board for Community Colleges ....
Morgan State University ............
Maryland Public Broadcasting Commission
Total Public Education ........
|
Staff
(Proposed)
399
4
2,201
19
37
10
48
5
7,128
1,345
5,617.05
3,190.77
2,877.00
300.09
743.97
403.46
145.74
166.79
499.23
269.54
68
346
331
559
472
1,252
372
212
256
119
15
44
13
3
12
736
204
20,572.64
|
General
Fund
8,982,767
135,239
50,355,046
407,617
381,758
1,864,868
953,968
127,585
166,011,995
18,245,171
793,224,346
6,809,533
76,451,393
50,327,817
3,450,357
5,676,843
16,115,077
3,070,223
6,731,918
5,262,570
4,945,812
7,401,286
5,827,329
4,973,967
7,695,038
6,496,465
18,334,068
6,055,454
3,453,647
4,625,265
2,267,846
6,010,102
15,015,564
4,134,000
50,012
61,887,215
12,840,545
6,356,929
1,163,735,792
|
Special
Fund
180,201
7,070,776
5,000
21,047,975
854,905
100,000
97,600,961
50,200,689
108,216,040
2,729,465
12,347,294
33,610,635
650,631
13,557,455
1,947,552
440,000
4,294,505
2,585,900
8,946,813
8,606,948
22,958,061
5,803,694
4,362,275
59,500
28,040
350,000
9,135
1,619,095
8,814,067
4,800,840
395,494,500
|
Federal
Fund
2,131,471
2,131,471
26,653,911
142,695,532
28,769,326
26,690,081
18,009,067
2,611,670
2,008,969
3,729,438
980,227
4,270,952
2,312,889
610,358
1,043,110
468,438
68,000
177,500
227,170
60,000
309,429
67,730
1,399,836
211,446
566,839
97,680
100,000
1,980,795
150,000
266,270,393
|
Total
Funds
9,162,968
135,239
57,425,822
412,617
2,513,229
1,864,868
953,968
127,585
189,191,441
45,753,987
936,019,878
6,809,533
202,821,680
127,218,587
129,675,464
11,017,978
30,471,340
37,340,073
4,701,081
20,289,373
11,481,074
7,698,701
7,401,286
10,732,192
8,602,977
17,110,289
15,171,413
41,469,629
12,086,318
7,875,922
4,994,194
2,363,616
7,759,938
15,236,145
6,319,934
147,692
61,987,215
23,635,407
11,307,769
1,825,500,685
|