|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
State Board of Commissioners of Practical Plumbing....
|
$ 33500
|
$33500
|
|
|
|
Maryland Architectural Registration Board....................
|
81770
|
31770
|
|
|
|
State Board of Cosmetologists............................................
|
125000
|
125000
|
|
|
|
Board of Registration for Professional Engineers and
|
|
|
|
|
|
Professional Land Surveyors..........................................
|
82650
|
82650
|
|
|
|
Maryland State Board of Public Accountancy................
|
97645
|
97645
|
|
|
|
Board of Inspection of Horse Riding Stables..................
|
800
|
800
|
|
|
|
Board of Inspection for Hearing Aid Dealers..................
|
7000
|
7000
|
|
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Office of the Secretary..........................................................
|
52019
|
|
|
$52019
|
|
Maryland House of Correction..........................................
|
282000
|
11000
|
$ 271000
|
|
|
Maryland Penitentiary....................................................
|
52500
|
|
52500
|
|
|
Maryland Correctional Institution — Hagerstown ..........
|
78750
|
11000
|
67750
|
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup...............................................................................
|
12500
|
2500
|
10000
|
|
|
Correctional Camps............................................................
|
450000
|
|
450000
|
|
|
Patuxent Institution............................................................
|
5000
|
5000
|
|
|
|
Police Training and Correctional Commissions..............
|
48095
|
|
48095
|
|
|
Maryland Civil Defense and Emergency Planning
|
|
|
|
|
|
Agency................................................................................
|
560683
|
|
|
560683
|
|
Maryland State Police........................................................
|
264153
|
|
264153
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education — Headquarters............
|
15242600
|
|
69705
|
15172895
|
|
Aid to Education..................................................................
|
45887542
|
|
|
45887542
|
|
University of Maryland......................................................
|
49408496
|
239363
|
46715453
|
2453680
|
|
Bowie State College..............................................................
|
2245625
|
14000
|
1391444
|
840181
|
|
Coppin State College............................................................
|
638481
|
10000
|
320677
|
307804
|
|
Frostburg State College......................................................
|
3353903
|
28000
|
2813750
|
512153
|
|
Morgan State College..........................................................
|
5706328
|
56000
|
3466786
|
2183542
|
|
Salisbury State College........................................................
|
1463339
|
27000
|
1260801
|
175538
|
|
Towson State College..........................................................
|
7029833
|
75000
|
6367872
|
586961
|
|
St. Mary's College of Maryland........................................
|
994764
|
3700
|
950564
|
40500
|
|
Maryland School for the Deaf............................................
|
9364
|
8364
|
|
1000
|
|
State Scholarship Board......................................................
|
125000
|
|
125000
|
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education........................................................
|
41258
|
|
|
41258
|
|
Maryland Public Broadcasting Commission....................
|
230000
|
|
230000
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Division of Economic Development..................................
|
65000
|
50000
|
15000
|
|
|
Community Development Administration......................
|
173509
|
|
25000
|
148509
|
|
Division of Market Development......................................
|
44670
|
|
|
44670
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority............................................................................
|
42364
|
|
42364
|
|
|
Division of Research............................................................
|
61840
|
|
|
61840
|
|
Ocean City Convention Hall Commission........................
|
60000
|
|
60000
|
|
|
Maryland Arts Council........................................................
|
100000
|
|
|
100000
|
|
Maryland Historical Trust..................................................
|
50000
|
|
|
50000
|
|
TOTAL........................................................
|
$2043231046
|
$1168152470
|
$613893556
|
$261185020
|
|
Transfer from other Funds......................................................
|
3300000
|
3300000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles......................................
|
(487970)
|
|
(487970)
|
|
|
TOTAL ESTIMATED REVENUES ..............
|
$2046043076
|
$1,171,452,470
|
$613405586
|
$261185020
|
