|
230
STATE OF MARYLAND
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|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Division of Parole and Probation ...............
|
9,021.11
|
.00
|
.00
|
9,02.111
|
|
Patuxent Institution .........................
|
165,134.89
|
312.00
|
.00
|
165,446.89
|
|
Inmate Grievance Commission .................
|
1,765.71
|
.00
|
.00
|
1,765.71
|
|
Department of Maryland State Police:
|
|
|
|
|
|
Maryland State Police ........................
|
2,442,385.37
|
.00
|
.00
|
2,442,385.37
|
|
Motor Vehicle Inspection .....................
|
513.00
|
.00
|
.00
|
513.00
|
|
Police and Correctional Training Commission ......
|
2,190.28
|
.00
|
.00
|
2,190.28
|
|
Maryland Civil Defense and Emergency Planning
|
|
|
|
|
|
Agency .....................................
|
20,252.18
|
5,119.39
|
.00
|
25,371.57
|
|
Criminal Injuries Compensation Board ...........
|
21,249.21
|
.00
|
.00
|
21,249.21
|
|
State Fire Prevention Commission and State Fire
|
|
|
|
|
|
Marshal ....................................
|
599.38
|
.00
|
.00
|
599.38
|
|
Maryland Traffic Safety Commission .............
|
.00
|
1,529.02
|
.00
|
1,529.02
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ................................
|
786,544.81
|
72,888.22
|
.00
|
859,433.03
|
|
Aid to Education ............................
|
2,000,004.00
|
153,584.94
|
.00
|
2,153,588.94
|
|
University of Maryland .........................
|
1,434,500.80
|
139,697.60
|
.00
|
1,574,198.40
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees............................
|
567,610.00
|
1,103.96
|
.00
|
568,718.96
|
|
Bowie State College..........................
|
19.53
|
.00
|
.00
|
19.58
|
|
Coppin State College .........................
|
1.04
|
.00
|
.00
|
1.04
|
|
Frostburg State College.......................
|
.00
|
51.60
|
.00
|
51.60
|
|
Morgan State College ........................
|
.00
|
28,873.85
|
.00
|
28,873.85
|
|
Salisbury State College .......................
|
20,696.08
|
46.28
|
.00
|
20,742.36
|
|
St. Mary's College of Maryland ..................
|
50,850.00
|
.00
|
.00
|
50,850.00
|
|
Maryland School for the Deaf ...................
|
114,329.83
|
6,430.81
|
.00
|
120,760.64
|
|
State Scholarship Board ........................
|
568,474.74
|
.00
|
.00
|
568,474.74
|
|
Maryland Council for Higher Education ..........
|
10,778.09
|
.00
|
.00
|
10,778.09
|
|
Maryland Higher Education Loan Corporation ....
|
16,703.03
|
.00
|
.00
|
16,703.03
|
|
State Board for Community Colleges .............
|
1,035,353.26
|
.00
|
.00
|
1,035,353.26
|
|
Maryland Public Broadcasting Commission .......
|
133,739.22
|
1,904.09
|
.00
|
135,643.31
|
|
ECONOMIC AND COMMUNITY
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|
|
|
|
|
DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
Development:
|
|
|
|
|
|
Office of the Secretary ........................
|
22,358.58
|
7,275.97
|
.00
|
29,629.55
|
|
Division of Economic Development ............
|
17,845.70
|
12,177.11
|
.00
|
30,022.81
|
|
Division of Tourism ..........................
|
3,990.12
|
44.20
|
.00
|
4,034.32
|
|
Community Development Administration .......
|
15,520.51
|
225.15
|
.00
|
15,745.66
|
|
Division of Market Development ..............
|
747.83
|
145.88
|
.00
|
893.71
|
|
Division of Research .........................
|
42,153.24
|
.00
|
.00
|
42,153.24
|
|
Division of Home Financing ...................
|
17,025.28
|
.00
|
.00
|
17,025.28
|
|
Ocean City Convention Hall Commission .......
|
5,699.07
|
.00
|
.00
|
5,699.07
|
|
St. Mary's City Commission ..................
|
7,812.26
|
.00
|
.00
|
7,812.26
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|
Maryland Arts Council .......................
|
1,982.47
|
.00
|
.00
|
1,982.47
|
|
Maryland Historical Trust ....................
|
745.09
|
1,229.78
|
.00
|
1,974.87
|
|
Maryland Bicentennial Commission ............
|
1,124.88
|
2,129.40
|
.00
|
3,254.28
|
|
TOTAL GENERAL FUND. .........
|
$35,280,048.20
|
$2,280,480.60
|
|
$37,510,528.80
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|
FROM SPECIAL FUNDS
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|
|
|
|
|
Military Department .............................
|
$20.00
|
.00
|
.00
|
$20.00
|
|
Alcoholic Beverages Division ......................
|
20,660.89
|
.00
|
.00
|
20,660.89
|
|
Miscellaneous Revenues Division ..................
|
671.00
|
.00
|
$308,185.82
|
308,856.82
|
|
State Department of Assessments and Taxation ......
|
17.50
|
.00
|
.00
|
17.50
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland .....................................
|
570,048.32
|
.00
|
.00
|
570,048.32
|
|
Department of Natural Resources ? Office of the
|
|
|
|
|
|
Secretary .....................................
|
.00
|
.00
|
4,000.00
|
4,000.00
|
|
Maryland Board of Examiners of Landscape
|
|
|
|
|
|
Architects .....................................
|
5,699.25
|
.00
|
.00
|
5,699.25
|
|
Department of Forests and Parks ..................
|
.00
|
.00
|
96,878.51
|
96,878.51
|
|
Maryland State Fair Board .......................
Environmental Health Services ....................
|
978.43
4,000.00
|
.00
.00
|
.00
.00
|
978.43
4,000.00
|
|
State Board of Examining Engineers ...............
|
8,536.09
|
.00
|
.00
|
8,536.09
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators .............................
|
55.00
|
.00
|
366.54
|
421.54
|
|
State Board of Electrical Examiners and Supervisors .
|
8,214.10
|
.00
|
.00
|
8,214.10
|
|
Maryland House of Correction .....................
|
62.55
|
.00
|
.00
|
62.55
|
|
Maryland Penitentiary ...........................
|
11,389.48
|
.00
|
.00
|
11,889.48
|
|
Maryland Correctional Institution ? Hagerstown .....
|
1,527,50
|
.00
|
.00
|
1,527.60
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SCHEDULE A?16-1?Continued
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