|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
|
Maryland Correctional Institution — Hagerstown
Department of Maryland State Police
|
20
|
|
|
|
|
|
20
|
|
|
Maryland State Police
|
780
|
|
4.65D 22
|
|
4,663 02
|
|
|
|
|
Motor Vehicle Inspection
|
|
|
7728
|
|
7728
|
|
|
|
|
Trucking Enforcement
|
|
|
601 53
|
|
601 53
|
|
|
|
|
Maryland Traffic Safety Commission
|
|
574 86
|
|
|
|
|
|
57486
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
|
Headquarters
|
11,475 87
|
86348
|
|
|
2,419 03
|
|
|
9,920 32
|
|
Aid to Education
|
1,000,585 55
|
62,884 00
|
19,241 00
|
|
|
|
|
1,082,710 55
|
|
Vocational Rehabilitation
|
2,052 42
|
|
»
|
|
|
|
|
2 052 42
|
|
University of Maryland
State Colleges
|
230,170 01
|
161,21366
|
|
3,713 10
|
233,883 11
|
|
|
161J213 66
|
|
Bowie State College
|
291,694 97
|
218,562 68
|
13,059 64
|
48,000 00
|
318,742 33
|
1,605 00
|
|
250,969 96(A)
|
|
Coppin State College
|
161,323 46
|
|
|
|
155,408 72
|
6,914 74
|
|
|
|
Frostburg State College
Morgan State College
Salisbury State College
Towson State College
St Mary's College of Maryland
Maryland Public Broadcasting Commission
|
368,048 43
506,673 67
262,594 36
833,269 70
71,707 28
146,028 13
|
377,189 68
229,865 56
375,712 15
837,974 88
20,314 69
166,59638
|
|
75,917 47
2,275 00
|
127,355 50
497,673 67
222,869 69
868,625 97
73,982 00
122,113 10
|
49,556 65
9,000 00
59,000 00
40,561 20
|
39,724 67
23,91503
|
568,325 96 A)
229,865 56 A)
316,712 15 A)
837,974 83 A)
20,314 97 A)
166,596 38
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
|
|
Maryland Industrial Development Financing Authority
|
|
2,601 30
|
|
18,647 00
|
18,647 00
|
|
|
2,601 30
|
|
Total Special Funds
|
$60,813,924 50
|
$41,367,959 07
|
$ 223,153 54
|
$1,353,62429
|
$55,933,416 74
|
$ 1,887,818 28
|
$ 872,278 67
|
$45,565,147 71
|
|
FEDERAL FUNDS.
|
|
|
|
|
|
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
|
Administration of Justice
|
$ 2,006 96
|
$ 272,709 78
|
|
$602 35
|
$ 2,609 31
|
|
|
$272,70973
|
|
Commission on Human Relations
|
18128
|
3,425 27
|
|
|
18128
|
|
|
3,425 27
|
|
STATE PLANNING.
|
|
|
|
|
|
|
|
|
|
Department of State Planning.
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
1,858 97
|
|
|
|
|
|
1,858 97
|
|
State and Local Planning
|
45,875 61
|
|
|
|
9,214 55
|
|
|
36,661 06
|
|
Regional Planning Council
|
16,785 03
|
17,207 80
|
|
|
16,785 03
|
|
|
17,207 80
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources.
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
44,995 28
|
|
34,997 99
|
2,181 35
|
$ 5,334 11
|
|
72,477 81
|
|
Fish and Wildlife Administration
|
19,300 04
|
11,471 06
|
|
9,546 19
|
13,144 03
|
|
|
27,173 26
|
|
Department of Chesapeake Bay Affairs
Department of Forests and Parks
Department of Water Resources
|
153,552 99
29,663 88
|
25,19072
|
|
61,072 20
26775
5,334 11
|
61,072 20
24,31678
|
34,997 99
|
|
154,694 68
|
|
Maryland Geological Survey
|
|
18,661 88
|
|
|
|
|
|
18,661 88
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE.
Department of Health and Mental Hygiene
Office of the Secretary
|
|
15,653 25
|
|
|
|
|
|
15,653 25
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
|
Administrative and Supporting Services
|
46,997 69
|
|
$ 125 74
|
|
1,388 27
|
40,746 81
|
|
4,988 35
|
|
Community Health Services
|
38,731 36
|
|
|
10,763 74
|
39,012 81
|
6,234 00
|
|
4,248 29
|
|
Medical Care Services
|
14,801 13
|
31,969 16
|
65 44
|
4,570 00
|
19,436 57
|
|
|
31,969 16
|
|
Deer's Head State Hospital
|
1,523 04
|
|
8946
|
|
741 08
|
87142
|
|
|
|
Department of Environmental Health
Environmental Health Services
|
22,252 33
|
|
1,128 55
|
28,530 07
|
31,083 95
|
|
|
20,827 00
|
STATEMENT A—10—Continued
|
 |