|
308
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
Board of Barber Examiners .......................
|
74,600
|
74,600
|
|
|
|
State Board of Commissioners of Practical Plumbing .
|
45,200
|
45,200
|
|
|
|
Maryland Architectural Registration Board .........
|
35,500
|
35,500
|
|
|
|
State Board of Cosmetologists .....................
|
225,000
|
225,000
|
|
|
|
Board of Registration for Professional Engineers and
|
|
|
|
|
|
Professional Land Surveyors .....................
|
83,500
|
83,500
|
|
|
|
Maryland State Board of Public Accountancy .......
|
99,550
|
99,550
|
|
|
|
Board of Inspection of Horse Riding Stables .........
|
3,000
|
3,000
|
|
|
|
Board of Examiners of Hearing Aid Dealers .........
|
10,000
|
10,000
|
|
|
|
Board of Examining Engineers .....................
|
20,462
|
|
20,462
|
|
|
Board of Electrical Examiners and Supervisors ......
|
12,861
|
|
12,361
|
|
|
Motor Vehicle Security Fund ......................
|
9,230
|
|
9,230
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators .............................
|
795
|
|
795
|
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Office of the Secretary ............................
|
119,700
|
|
|
119,700
|
|
Maryland House of Correction .....................
|
575,000
|
11,000
|
564,000
|
|
|
Maryland Penitentiary ...........................
|
50,000
|
|
50,000
|
|
|
Maryland Correctional Institution — Hagerstown.....
|
84,000
|
11,000
|
73,000
|
|
|
Maryland Correctional Institution for Women — Jessup
|
11,500
|
2,500
|
9,000
|
|
|
Correctional Camps ..............................
Patuxent Institution .............................
|
430,000
5,000
|
5,000
|
430,000
|
|
|
Department of Maryland State Police ..............
|
180,000
|
|
180,000
|
|
|
Police and Correctional Training Commissions .......
|
47,086
|
|
47,086
|
|
|
Maryland Civil Defense and Emergency Planning
|
|
|
|
|
|
Agency .......................................
|
712,964
|
|
|
712,964
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education — Headquarters ......
|
17,110,576
|
|
65,090
|
17,045,486
|
|
Aid to Education ................................
|
54,617,641
|
|
|
54,617,641
|
|
University of Maryland ...........................
|
54,620,986
|
238,000
|
52,176,900
|
2,206,086
|
|
Bowie State College ..............................
|
4,360,389
|
14,000
|
2,079,618
|
2,266,771
|
|
Coppin State College .............................
|
2,834,815
|
10,000
|
672,342
|
2,152,478
|
|
Frostburg State College...........................
|
4,351,967
|
28,000
|
3,693,766
|
630,201
|
|
Morgan State College .............................
|
7,524,645
|
56,000
|
4,463,716
|
3,004,929
|
|
Salisbury State College ...........................
|
1,980,492
|
27,000
|
1,727,333
|
226,159
|
|
Towson State College.............................
|
8,555,872
|
75,000
|
7,724,378
|
756,494
|
|
St. Mary's College of Maryland ....................
|
1,035,315
|
3,700
|
986,615
|
45,000
|
|
Maryland School for the Deaf .....................
|
9,364
|
8,364
|
|
1,000
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education ............................
|
41,258
|
|
|
41,258
|
|
Maryland Council for Higher Education ............
|
35,000
|
|
|
85,000
|
|
Maryland Public Broadcasting Commission .........
|
260,000
|
10,000
|
250,000
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT.
|
|
|
|
|
|
Office of the Secretary ............................
|
100,000
|
|
|
100,000
|
|
Division of Economic Development ................
|
65,000
|
65,000
|
|
|
|
Division of Home Financing .......................
|
4,967
|
|
4,967
|
|
|
Community Development Administration ...........
|
394,375
|
|
63,200
|
831,175
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority .....................................
|
99,643
|
|
99,643
|
|
|
Ocean City Convention Hall Commission ...........
|
75,000
|
|
75,000
|
|
|
Division of Market Development ..................
|
50,000
|
|
|
50,000
|
|
Maryland Arts Council ...........................
|
150,000
|
|
|
150,000
|
|
Maryland Historical Trust ........................
|
70,321
|
|
|
70,821
|
|
TOTAL............................
|
$2,392,290,790
|
$1,304,507,154
|
$761,939,547
|
$325,844,089
|
|
Transfer from other Funds ..........................
|
3,650,000
|
3,650,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles...................
|
(493,115)
|
|
(493,115)
|
|
|
TOTAL ESTIMATED REVENUES .......
|
$2,395,447.675
|
$1,308,157,154
|
$761,446,432
|
$325,844,089
|
EXHIBIT I—Continued
|
 |
