LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
State Insurance Division .................................
|
4,594.53
|
15,402.41
|
|
|
|
|
|
19,996.94
|
State Board of Examining Engineers.......................
|
19,638.00
|
824.00
|
|
|
|
|
|
20,462.00
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
|
|
|
Operators ............................ ...............
|
366.54
|
795.00
|
|
|
|
|
366.54
|
795.00
|
State Board of Electrical Examiners and Supervisors.........
|
10,544.00
|
1,817.00
|
|
|
|
|
|
12,361.00
|
PUBLIC EDUCATION:
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|
|
|
|
|
|
|
|
State Department of Education:
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|
|
|
|
|
|
|
|
Headquarters .........................................
|
294.44
|
20,112.05
|
4,290.99
|
60,166.56
|
60,461.00
|
|
|
24,403.04
|
Aid to Education......................................
|
984,126.05
|
1,066,553.43
|
|
|
933,958.49
|
60,166.56
|
|
1,056,553.43
|
Vocational Rehabilitation ..............................
|
2,308.87
|
|
|
|
|
2,308.87
|
|
|
University of Maryland ...... ...........................
|
210,400.16
|
537,326.43
|
|
|
210,400.16
|
|
|
537,326.43
|
State Colleges:
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|
|
|
|
|
|
|
|
Bowie State College ...................................
|
330,530.12
|
329,354.43
|
1,422.53
|
|
242,789.65
|
23,859.08
|
|
394,658.35 (A)
|
Coppin State College ..................................
Frostburg State College ................................
|
12,657.01
442,550.59
|
30,865.92
483,884.14
|
|
103,988.00
|
116,645.00
210,274.76
|
22,421.00
323,742.39
|
|
8,444.93 (A)
392,417.58(A)
|
Morgan State College..................................
|
276,411.39
|
704,764.80
|
|
107,502.67
|
383,915.06
|
207,658.00
|
|
497,106.80(A)
|
Salisbury State College.................................
|
367,426.92
|
271,083.96
|
4,590.30
|
|
145,410.75
|
|
|
497,690.43 (A)
|
Less: Net Cash Disbursed for Advances...........
|
|
|
|
|
|
|
|
1,000.00
|
Net Total — Salisbury ....................
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|
|
|
|
|
|
|
496,690.43
|
Towson State College..................................
|
699,484.41
|
1,091,556.23
|
|
110,178.15
|
766,672.56
|
42,990.00
|
|
1,09 1,556. 23 (A)
|
St. Mary's College of Maryland ...........................
|
122,487.42
|
60,510.02
|
|
|
68,329.00
|
|
|
114,668.44(A)
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Maryland Public Broadcasting Commission.................
|
141,911.84
|
245,274.47
|
|
|
141,911.84
|
|
|
245,274.47
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
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|
|
|
|
|
|
|
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Maryland Industrial Development Financing Authority......
|
|
182.82
|
|
|
|
|
|
182.82
|
Ocean City Convention Hall Commission...................
|
11,735.73
|
17,821.79
|
|
|
|
|
|
29,557.52
|
Total — Special Funds....................
|
48,718,948.33
|
31,791,496.94
|
239,384.69
|
5,982,765.34
|
28,119,086.21
|
5,888,444.08
|
409,430.87
|
52,310,732.04
|
Less: Net Cash Disbursed for Advances. .
|
509,900.00
|
|
|
|
|
|
|
48,450.00
|
Net Total — Special Funds ................
|
48,204,048.33
|
|
|
|
|
|
|
52,262,284.04
|
FEDERAL FUNDS:
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|
|
|
|
|
|
|
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Commission on Law Enforcement and the Administration
|
|
|
|
|
|
|
|
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of Justice ............................................
|
36,930.40
|
57,038.22
|
|
|
36,930.40
|
|
|
57,038.22
|
Commission on Human Relations .........................
|
1,388.47
|
30,202.69
|
|
|
1,388.47
|
|
|
30,202.69
|
PERSONNEL ADMINISTRATION, RETIREMENT AND
|
|
|
|
|
|
|
|
|
EMPLOYEE RELATIONS:
|
|
|
|
|
|
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|
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Personnel Administration ................................
|
|
52,666.93
|
|
|
|
|
|
52,565.93
|
STATE PLANNING:
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|
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|
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Department of State Planning:
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|
|
|
|
|
|
|
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Office of the Secretary .................................
|
12,568.50
|
|
|
|
|
|
|
12,568.50
|
State and Local Planning...............................
|
27,955.69
|
6.31
|
|
|
|
|
|
27,962.00
|
TRANSPORTATION AND HIGHWAYS:
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|
|
|
|
|
|
|
|
State Motor Vehicle Administration .......................
|
12,199.46
|
|
28,656.25
|
|
26,003.24
|
|
|
14,852.47
|
NATURAL RESOURCES AND RECREATION:
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Department of Natural Resources:
|
|
|
|
|
|
|
|
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Office of the Secretary .................................
|
20,886.89
|
41,908.14
|
34.71
|
30,239.00
|
30,800.49
|
3,000.00
|
|
59,718.25
|
Capital Programs Administration........................
|
|
238,892.67
|
|
74,633.71
|
|
|
568.29
|
812,958.09
|
Fisheries Administration ...............................
|
|
|
|
225,226.29
|
20,401.73
|
204,824.56
|
|
|
Wildlife Administration ...............................
|
|
51,222.38
|
|
204.824.56
|
19,444.00
|
68,116.88
|
|
168,486.06
|
Forest Service ........................................
|
|
160,801.70
|
|
232,638.67
|
61,602.00
|
|
|
331,838.37
|
Natural Resources Police Force .........................
|
|
52,501.04
|
|
37,877.88
|
37,877.88
|
|
|
52,501.04
|
Water Resources Administration ........................
|
|
31,854.34
|
|
3,623.43
|
|
|
|
35,477.77
|
Maryland Environmental Service........................
|
|
390.60
|
|
12,312.91
|
|
|
|
12,703.51
|
Maryland Geological Survey............................
|
|
6,587.01
|
|
610.91
|
|
|
|
7,197.92
|
Fish and Wildlife Administration..........................
|
225,226.29
|
|
|
|
|
225,226.29
|
|
|
Department of Forests and Parks .........................
|
307,272.38
|
|
|
|
|
307,272.38
|
|
|
Department of Water Resources ..........................
|
3,623.43
|
|
|
|
|
3,628.43
|
|
|
Maryland Geological Survey..............................
|
610.91
|
|
|
|
|
610.91
|
|
|
Maryland Environmental Service..........................
|
12,312.91
|
|
|
|
|
12,312.91
|
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
Office of the Secretary .................................
|
16,633.20
|
25,849.18
|
|
|
9,857.00
|
6,766.20
|
10.00
|
25,849.18
|
State Department of Health ............................
|
2,212.90
|
6,760.42
|
|
|
|
230.49
|
59.03
|
8,683.80
|
Community Health Services — Local Programs ............
|
22,046.27
|
93,988.50
|
|
7,287.66
|
27,050.27
|
|
2,283.00
|
93,988.50
|
STATEMENT A—10—Continued 3
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