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Annual Report of the Comptroller, 1972
Volume 336, Page 70   View pdf image (33K)
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70

STATE OF MARYLAND

 

     

Obligated

     
               

MAJOR PURPOSE OR FUNCTION

Agency

Current or

Fund

Forwarded at

Original

Budget

Reversions

Agency/Unit Name

Code No.

Prior Years

 

Beginning of

Budget

Amendments

and

   

Programs

 

Fiscal Year

Appropriations

 

Cancellations

Board of Barber Examiners............................

34.16.00

Current

General

 

$ 52,730.00

$ 1,280.00

$ 1,956.60

Board of Examining Engineers .........................

34 17.00

Current

General

 

$ 18,639.00

 

$ 2,853.94

Board of Examining Moving Picture Machine

             

Operators .......................................

34.18.00

Current

Special

 

$ 858.00

 

$ 246.02

Board of Electrical Examiners and Supervisors...........

34.19.00

Current

Special

 

$ 9,709.00

 

$ 1,349.91

State Board of Commissioners of Practical Plumbing .....

34.20.00

Current

General

   

$ 33,314.00

$ 2,728.80

     

Special

 

$ 33,558.00

 

33,558.00

   

Total...........

   

$ 33,558.00

$ 33,314.00

$ 36,286.80

Maryland Architectural Registration Board..............

34.21.00

Current

General

 

$ 25,975.00

$ (4,187.00)

$ 1,747.71

     

Non-Budgeted

       
   

Total.........

   

$ 25,975.00

$ (4,187.00)

$ 1.747.71

State Board of Cosmetologists .........................

34.22.00

Current

General

 

$ 86,083.00

$ 14,572.00

$ 4,640.34

Board of Registration for Professional Engineers
and Professional Land Surveyors ...................

34.23.00

Current

General

 

$ 65,230.00

$ (9,838.00)

$ 2,492.96

     

Non-Budgeted

       
   

Total...........

   

$ 65,230.00

$ (9,836.00)

$ 2,492.96

Maryland State Board of Public Accountancy............

34.24.00

Current

General

 

$ 73,520.00

$ (2,000.00)

$ 2,508.61

     

Non-Budgeted

       
   

Total...........

   

$ 73,520.00

$ (2,000.00)

$ 2,508.61

Board of Inspection of Horse Riding Stables............

34.25.00

Current

Current

   

$ 1,500.00

$ 953.02

     

Special

 

$ 1,500.66

 

1,500.00

   

Total...........

   

$ 1,500.00

$ 1,500.00

$ 2,453.02

Board of Examiners of Hearing Aid Dealers.............

34.27.00

Current

General

 

$ 5,860.00

$ (1,800.00)

$ 2,677.59

     

Non-Budgeted

       
   

Total...........

   

$ 5,650.00

$ (1,800.00)

$ 2,877.59

PUBLIC SAFETY AND CORRECTIONAL SERVICES:

             

Department of Public Safety and Correctional Services:

             

Office of the Secretary ............................

35.01.01

Current

General

 

$435,441.00

$ (24,170.00

$ 18 068.24

               
     

Non-Budgeted

       
   

Prior

General

$ 8,341.20

     
   

Total..........

 

$ 8,341.20

$435,441.00

$ (24,176.00

$ 18,068.24

Division of Correction:

             

Hwidq'iarter* . - . , . -

35.02.01

Current

General

 

$981,981.00

$ (22,775.00

$ 2,526.36

     

Non-Budgeted

       
   

Prior

General

$ 19.548.66

   

50.45

   

Total..........

 

$ 19,548.66

$984,981.00

$ (22,775.00

$ 2,676.81

Maryland House of Correction....................

35.02.02

Current

General

 

$ 5,645,094.00

$194,891.00

$ 43,178.96

     

Special

 

260,200.00

 

21,314.44

     

Non-Budgeted

       
   

Prior

General

$ 68,974.74

   

16,385.38

     

Special

4,716.26

   

179.48

   

Total........

 

$ 73,691.00

$ 5,906,294.00

$194,801.00

$ 81, 059.26

Maryland Penitentiary ..........................

35.02.03

Current

General

 

$ 5,728,569.00

$ 69,355.00

$ 14,175.74

     

Special

 

53,000.00

 

3,056.26

     

Non-Budgeted

       
   

Prior

General

$ 10,053.41

   

$580.53

   

Total..........

 

$ 10,053.41

$ 5,781,569.00

$ 69,355.00

S 17,812.63

Maryland Correctional Institution — Hagerstown ....

36.02.04

Current

General

 

$ 6,776,935.00

$247,364.00

$ 20,915.15

     

Special

 

69,000.00

 

9,935.50

     

Non-Budgeted

       
   

Prior

General

$ 63,750.78

   

614.52

   

Total..........

 

$ 83,750.78

$ 6,845,935.00

$247,364.00

$ 31,466.17

Maryland Correctional Institution for Women—

             

Jessup .....................................

35.02.05

Current

General

 

$ 1,379,481.00

$(87,448.00

$ 4,767.78

     

Special

 

10,000.00

 

930.00

     

Non-Budgeted

       
   

Prior

General

$ 5,708.23

     
   

Total..........

 

$ 5,708.23

$ 1,389,481.00

$ (87,448.00

$ 5,897.78

Correctional Camps.......................... .

35.02.06

Current

General

 

$ 2,300,482.00

$ (2,904.00

$ 1,190.48

     

Special

 

365,000.00

7,000.00

148,608.00

     

Non-Budgeted

       
   

Prior

General

$ 16,048,73

     
     

Special

7,847.29

     
   

Total...........

 

$ 23,896.02

$ 2,665,482.00

$ 4,096.00

$149,798.48

 

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 70   View pdf image (33K)
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