|
Maryland Home Improvement Commission ..................................
|
96,172.14
|
.00
|
.00
|
.00
|
.00
|
1,164.00
|
96,336.14
|
|
Maryland Racing Commission..............................................
|
117,421.87
|
8,120,891.11
|
.00
|
.00
|
.00
|
47,826.75
|
3,285,639.23
|
|
Maryland Real Estate Commission..........................................
|
168,207.98
|
.00
|
.00
|
.00
|
.00
|
641,947.58
|
810,156.51
|
|
Division of Labor and Industry.............................................
|
1,326,828.48
|
.00
|
.00
|
245,427.64
|
.00
|
10,378.63
|
1,582,134.75
|
|
State Athletic Commission .................................................
|
47,785.76
|
.00
|
.00
|
.00
|
.00
|
19,581.00
|
67,316.76
|
|
Maryland State Board of Censors...........................................
|
49,776.22
|
.00
|
.00
|
.00
|
.00
|
.00
|
49,776.22
|
|
State Board of Barber Examiners ...........................................
|
64,228.14
|
.00
|
.00
|
.00
|
.00
|
20.00
|
64,248.14
|
|
State Board of Examining Engineers ........................................
State Board of Electrical Examiners and Supervisors..........................
|
.00
.00
|
17,078.27
10,338.90
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
17,078.27
10,388.90
|
|
State Board of Commissioners of Practical Plumbing ..........................
|
82,736.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
82,736.35
|
|
Maryland Architectural Registration Board ..................................
|
26,483.19
|
.00
|
.00
|
.00
|
.00
|
382.50
|
26,815.69
|
|
State Board of Cosmetologists..............................................
|
128,184.70
|
.00
|
.00
|
.00
|
.00
|
.00
|
128,184.70
|
|
State Board of Registration for Professional Engineers and Professional Land
|
|
|
|
|
|
|
|
|
Surveyors............................................................
|
56,210.78
|
.00
|
.00
|
.00
|
.00
|
.00
|
56,210.73
|
|
State Board of Public Accountancy .........................................
|
71,868.17
|
.00
|
.00
|
.00
|
.00
|
1,105.00
|
72,958.17
|
|
State Board of Inspection of Horse Riding Stables ............................
|
1,956.74
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,955.74
|
|
State Board of Examiners of Hearing Aid Dealers .............................
|
8,592.20
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,592.20
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services ? Office of the Secretary.....
|
443,095.21
|
370,848.28
|
.00
|
.00
|
.00
|
254,650.81
|
1,058,494.30
|
|
Division of Correction ? Headquarters .........................................
|
1,148,198.00
|
.00
|
.00
|
.00
|
.00
|
5,301,302.05
|
6,449,500.05
|
|
Maryland House of Correction .............................................
|
6,423,733.66
|
810,756.06
|
.00
|
.00
|
.00
|
822,496.65
|
7,556,986.37
|
|
Maryland Penitentiary ....................................................
|
6,884,063.71
|
28,882.33
|
.00
|
.00
|
.00
|
485,935.28
|
6,898,381.27
|
|
Maryland Correctional Institution ? Hagerstown..............................
|
7,444,137.98
|
88,766.50
|
.00
|
.00
|
.00
|
911,585.40
|
8,439,479.88
|
|
Maryland Correctional Institution for Women ? Jessup ........................
|
1,432,865.93
|
9,668.28
|
.00
|
.00
|
.00
|
101,640.51
|
1,544,164.67
|
|
Correctional Camps.......................................................
|
2,437,856.96
|
888,822.51
|
.00
|
.00
|
.00
|
1,070,475.49
|
3,847,154.96
|
|
Central Laundry ..........................................................
|
2,636.00
|
.00
|
.00
|
.00
|
.00
|
260,995.65
|
263,631.55
|
|
Board of Parole.............................................................
|
248,266.85
|
.00
|
.00
|
.00
|
.00
|
850.00
|
249,116.35
|
|
Division of Parole and Probation .............................................
|
6,043,145.86
|
.00
|
.00
|
.00
|
.00
|
600,923.63
|
5,644,069.49
|
|
Patuxent Institution ........................................................
|
4,687,187.48
|
.00
|
.00
|
.00
|
.00
|
290,846.44
|
4,978,033.87
|
|
Inmate Grievance Commission ...............................................
|
93,940.99
|
.00
|
.00
|
.00
|
.00
|
.00
|
98,940.99
|
|
Department of Maryland State Police:
|
|
|
|
|
|
|
|
|
Maryland State Police.....................................................
|
46,920,005.68
|
4,864,799.52
|
.00
|
.00
|
.00
|
604,882.00
|
51,289,687.15
|
|
Motor Vehicle Inspection ..................................................
|
.00
|
798,693.59
|
.00
|
.00
|
.00
|
.00
|
798,693.59
|
|
Trucking Enforcement.....................................................
Police and Correctional Training Commission ..................................
|
.00
141,986.17
|
918,564.05
14,676.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
322,912.73
|
918,564.05
479,673.90
|
|
Maryland Civil Defense and Emergency Planning Agency........................
|
263,770.11
|
.00
|
.00
|
592,440.21
|
.00
|
5,261,100.33
|
6,117,310.66
|
|
Criminal Injuries Compensation Board........................................
|
630,438.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
680,483.30
|
|
State Fire Prevention Commission and State Fire Marshal .......................
|
346,587.32
|
.00
|
.00
|
.00
|
.00
|
2,869.48
|
349,456.76
|
|
Maryland Traffic Safety Commission ..........................................
|
856.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
856.27
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
State Department of Education ? Headquarters.................................
|
7,978,919.68
|
80,234.36
|
.00
|
16,462,326.66
|
.00
|
2,193,339.08
|
26,714,819.63
|
|
Aid to Education .........................................................
|
384,188,997.38
|
1,067,561.81
|
.00
|
62,849,101.71
|
.00
|
.00
|
398,105,660.85
|
|
State Aided Educational Institutions ........................................
|
3,039,887.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,039,887.00
|
|
University of Maryland......................................................
|
93,609,322.01
|
46,660,670.32
|
.00
|
3,682,346.92
|
.00
|
99,096,777.04
|
243,049,116.29
|
|
State Colleges ? Board of Trustees ............................................
|
1,044,221.11
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,044,221.11
|
|
Bowie State College.......................................................
|
4,384,416.56
|
1,602,756.73
|
.00
|
1,083,212.22
|
.00
|
697,884.54
|
7,768,270.06
|
|
Coppin State College......................................................
|
3,011,665.25
|
943,409.74
|
.00
|
2,375,467.63
|
.00
|
1,146,974.92
|
7,477,517.54
|
|
Frostburg State College....................................................
|
5,281,290.08
|
2,818,996.10
|
.00
|
301,241.59
|
.00
|
1,076,582.97
|
9,478,109.69
|
|
Morgan State College .....................................................
|
8,011,485.07
|
3,441,386.02
|
.00
|
2,051,904.69
|
.00
|
2,271,574.45
|
15,776,350.28
|
|
Salisbury State College ...................................................
|
3,067,680.52
|
1,517,816.51
|
.00
|
96,239.59
|
.00
|
700,594.31
|
5,382,330.93
|
|
Towson State College .....................................................
|
10,497,678.97
|
6,789,806.49
|
.00
|
460,754.00
|
.00
|
1,654,340.62
|
19,402,580.08
|
|
St. Mary's College of Maryland...............................................
|
2,014,968.94
|
1,008,391.06
|
.00
|
59,574.99
|
.00
|
743,189.02
|
3,826,124.01
|
|
Maryland School for the Deaf ................................................
|
1,798,098.72
|
.00
|
.00
|
687.38
|
.00
|
154,520.95
|
1,958,207.05
|
|
State Scholarship Board .....................................................
|
3,508,921.74
|
98,300.00
|
.00
|
.00
|
.00
|
.00
|
3,607,221.74
|
|
Maryland Council for Higher Education .......................................
|
349,345.92
|
.00
|
.00
|
86,448.70
|
.00
|
.00
|
436,794.62
|
|
Maryland Higher Education Loan Corporation .................................
|
345,226.93
|
.00
|
.00
|
.00
|
.00
|
646,209.20
|
991,436.13
|
|
Maryland Advisory Council on Vocational-Technical Education ..................
|
15,743.02
|
.00
|
.00
|
40,777.46
|
.00
|
.00
|
56,520.48
|
|
State Board for Community Colleges ..........................................
|
25,772,496.24
|
.00
|
.00
|
.00
|
.00
|
.00
|
25,772,496.24
|
|
Maryland Public Broadcasting Commission ....................................
|
4,089,640.56
|
264,657.42
|
.00
|
.00
|
.00
|
6,837.70
|
4,361,135.68
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
|
Department of Economic and Community Development ? Office of the Secretary . . .
|
974,014.92
|
.00
|
.00
|
.00
|
.00
|
500.00
|
974,514.92
|
|
Division of Economic Development .......................................
|
795,303.33
|
16,000.00
|
.00
|
.00
|
.00
|
12,996.00
|
823,299.38
|
|
Division of Tourism.......................................................
|
631,626.23
|
.00
|
.00
|
.00
|
.00
|
.00
|
531,626.23
|
|
Community Development Administration......................................
|
313,218.14
|
18,000.00
|
.00
|
318,426.12
|
.00
|
3,215.41
|
647,859.67
|
|
Division of Market Development.............................................
|
189,087.71
|
.00
|
.00
|
44,670.00
|
:00
|
.00
|
233,767.71
|
|
Division of Research ........................................................
|
212,120.75
|
.00
|
.00
|
22,429.92
|
.00
|
.00
|
234,550.67
|
|
Maryland Industrial Development Financing Authority..........................
|
.00
|
98,896.58
|
.00
|
.00
|
.00
|
13,312,796.75
|
13,411,692.33
|
|
Division of Home Financing..................................................
|
23,911.22
|
.00
|
.00
|
.00
|
.00
|
2,701.00
|
26,612.22
|
|
Ocean City Convention Hall Commission......................................
|
161,267.52
|
48,005.77
|
.00
|
.00
|
.00
|
188,176.00
|
347,449.29
|
|
St. Mary's City Commission .................................................
|
143,618.70
|
.00
|
.00
|
.00
|
.00
|
89,183.57
|
232,802.27
|
|
Maryland Arts Council ......................................................
|
437,663.00
|
.00
|
.00
|
160,097.58
|
.00
|
19,641.72
|
617,402.30
|
|
Maryland Historical Trust ...................................................
|
139,815.43
|
.00
|
.00
|
105,197.27
|
.00
|
19,112.62
|
264,125.32
|
|
Maryland Bicentennial Commission ...........................................
|
82,436.16
|
.00
|
.00
|
8,815.00
|
.00
|
.00
|
41,251.16
|
|
MISCELLANEOUS FUNDS:
|
|
|
|
|
|
|
|
|
Registers of Wills ...........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
49,565.64
|
49,565.54
|
EXHIBIT C?Continued
|
 |
