|
275
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
State Board of Funeral Directors and Embalmers
|
52,000
|
52,000
|
|
|
|
State Board of Examiners in Optometry
|
7,237
|
7,237
|
|
|
|
State Board of Osteopathic Examiners
|
245
|
245
|
|
|
|
State Board of Chiropractic Examiners
|
5,500
|
5,500
|
|
|
|
State Board of Physical Therapy Examiners
|
3,880
|
3,880
|
|
|
|
State Board of Examiners of Psychologists
|
6,200
|
6,200
|
|
|
|
State Board of Podiatry Examiners
|
1,515
|
1,515
|
|
|
|
Board of Examiners of Hearing Aid Dealers
|
7,000
|
7,000
|
|
|
|
Social Services Administration:
|
|
|
|
|
|
Headquarters and Public Assistance
|
102,727,024
|
|
|
102,727,024
|
|
Employment Security Administration,
|
13,842,330
|
|
|
13,842,330
|
|
State Coordinating Commission on Problems of the
|
|
|
|
|
|
Aging
|
75,000
|
|
|
75,000
|
|
Maryland Office of Economic Opportunity
|
446,653
|
|
|
446,653
|
|
Motor Vehicle Liability Security Fund
|
11,636
|
|
11,636
|
|
|
State Bank Commissioner (Examining Fees)
|
540,000
|
540,000
|
|
|
|
Administrator of Loan Laws (License Fees)
|
190,000
|
190,000
|
|
|
|
Maryland Home Improvement Commission
|
266,000
|
266,000
|
|
|
|
Maryland Racing Commission
|
1,903,165
|
300.000
|
1,603,165
|
|
|
Division of Labor and Industry
|
44,000
|
44,000
|
|
|
|
Real Estate Commission
|
300,000
|
300,000
|
|
|
|
State Athletic Commission (License and Tax Receipts)
|
36,000
|
36,000
|
|
|
|
State Board of Censors (Censorship Fees)
|
13,000
|
13,000
|
|
|
|
State Board of Barber Examiners
|
47,000
|
47,000
|
|
|
|
State Board of Examining Engineers
|
18,639
|
|
18,639
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators
|
858
|
|
858
|
|
|
State Board of TSlectricl Examiners and Supervisors
|
9,709
|
|
9,709
|
|
|
State Board of Commissioners of Practical Plumbing
|
33,558
|
|
33,558
|
|
|
Maryland Architectural Registration Board
|
29,598
|
29,598
|
|
|
|
State Board of Cosmetologists
|
125,000
|
125,000
|
|
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers and Land Surveyors
|
80,000
|
80,000
|
|
|
|
State Board of Public Accountancy
|
76,039
|
76,039
|
|
|
|
State Board of Inspection of Horse Riding Stables
|
1,500
|
|
1,500
|
|
|
Department of Correctional Services:
|
|
|
|
|
|
Maryland House of Correction
|
271,200
|
11,000
|
260,200
|
|
|
Maryland Penitentiary
|
53,000
|
|
53,000
|
|
|
Maryland Correctional Institution ? Hagerstown
|
80,000
|
11,000
|
69,000
|
|
|
Maryland Correctional Institution for Women ?
|
|
|
|
|
|
Jessup
|
12,000
|
2,000
|
10,000
|
|
|
Correctional Camps
|
365,000
|
|
365,000
|
|
|
Patuxent Institution
|
5,000
|
5,000
|
|
|
|
Civil Defense and Emergency Planning Agency
|
559,731
|
|
|
559,731
|
|
State Department of Education
|
54,374,862
|
|
86,950
|
54,287,912
|
|
Bowie State College (Board, etc.)
|
1,639,038
|
14,000
|
1,107,275
|
517,763
|
|
Coppin State College (Board, etc )
|
322,836
|
4,000
|
144,836
|
174,000
|
|
Frostburg State College (Board, etc )
|
2,830,066
|
56,000
|
2,438,601
|
335,465
|
|
Morgan State College (Tuition, etc )
|
4,647,566
|
61,000
|
2,628,865
|
1,957,701
|
|
Salisbury State College (Board, etc.)
|
1,077,547
|
27,000
|
925,878
|
124,669
|
|
Towson State College (Board, etc )
|
6,300,513
|
58,000
|
5,705,593
|
536,920
|
|
St. Mary's College of Maryland (Tuition, etc.)
|
757,861
|
1,000
|
724,461
|
32,400
|
|
Maryland School for the Deaf
|
10,189
|
9,189
|
|
1,000
|
|
Maryland Public Broadcasting Commission
|
200,000
|
|
200,000
|
|
|
University of Maryland and State Board of
|
|
|
|
|
|
Agriculture (Tuition, etc.)
|
41,479,778
|
273,820
|
38,899,559
|
2,306,399
|
|
Division of Economic Development
|
87,500
|
10,000
|
|
77,500
|
|
Maryland Industrial Financing Authority
|
26,418
|
|
26,418
|
|
|
Maryland Arts Council
|
75,000
|
|
|
75,000
|
|
Maryland Historical Trust
|
50,000
|
|
|
50,000
|
|
Ocean City Convention Hall Commission
|
45,000
|
|
45,000
|
|
|
TOTAL
|
$1,762,638,023
|
$1,020,838,584
|
$530,166,002
|
$211,633,437
|
|
T'ransfer from other Funds
|
3,000,000
|
3,000,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
State Motor Vehicle Administration
|
(483,234)
|
|
(483,234)
|
|
|
|
|
|
(B)
|
|
|
TOTAL ESTIMATED REVENUES
|
$1,731,452,120
|
$1,023,838,584
|
$495,980,099
|
$211,633,437
|
EXHIBIT I?Continued
|
 |
