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314
STATE OF MARYLAND
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|
General
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Special
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Federal
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Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Maryland House of Correction ......................
|
6,091,995
|
564,000
|
|
6,655,995
|
|
Maryland Penitentiary .............................
|
6,346,054
|
50,000
|
|
6,396,054
|
|
Maryland Correctional Institution — Hagerstown.......
|
7,584,946
|
73,000
|
|
7,657,946
|
|
Maryland Correctional Institution for Women — Jessup
|
1,508,772
|
9,000
|
|
1,517,772
|
|
Correctional Camps ................................
|
2,694,973
|
430,000
|
|
3,124,973
|
|
Board of Parole ....................................
|
255,186
|
|
|
255,186
|
|
Division of Parole and Probation ....................
|
7,307,668
|
|
|
7,307,668
|
|
Patuxent Institution ...............................
|
5,262,236
|
|
|
5,262,286
|
|
Inmate Grievance Commission .......................
|
102,220
|
|
|
102,220
|
|
Maryland State Police ..............................
|
24,632,083
|
180,000
|
|
24,812,083
|
|
Maryland State Police — Motor Vehicle Inspection .....
|
|
954,889
|
|
954,889
|
|
Police and Correctional Training Commission ..........
|
181,182
|
47,086
|
|
228,268
|
|
Civil Defense and Emergency Planning Agency ........
|
342,101
|
|
712,964
|
1,055,065
|
|
Criminal Injuries Compensation Board ...............
|
704,373
|
|
|
704,373
|
|
Fire Prevention Commission and Fire Marshal .........
|
416,832
|
|
|
416,832
|
|
Total Public Safety and Correctional Services
|
$65,540,626
|
$2,307,975
|
$832,664
|
$68,681,265
|
|
PUBLIC EDUCATION:
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|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ......................................
|
$9,069,453
|
$ 65,090
|
$17,045,486
|
$26,180,029
|
|
Aid to Education ..................................
|
381,721,799
|
1,000,000
|
54,617,641
|
437,339,440
|
|
State Aided Educational Institutions .................
|
3,328,129
|
|
|
3,328,129
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|
University of Maryland ...............................
|
96,756,531
|
52,176,900
|
2,206,086
|
151,139,517
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|
Board of Trustees and State Colleges:
|
|
|
|
|
|
Board of Trustees — State Colleges ...................
|
2,159,559
|
|
|
2,159,559
|
|
Bowie State College ................................
|
4,303,183
|
2,079,618
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2,266,771
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8,649,572
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|
Coppin State College ...............................
|
3,319,588
|
672,342
|
2,152,473
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6,144,403
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|
Frostburg State College .............................
|
4,971,838
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3,693,766
|
630,201
|
9,295,805
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|
Morgan State College ...............................
|
7,628,435
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4,463,716
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3,004,929
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15,097,080
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|
Salisbury State College .............................
|
3,149,496
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1,727,333
|
226,159
|
5,102,988
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|
Towson State College. ..............................
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10,736,026
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7,724,378
|
756,494
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19,216,898
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|
St. Mary's College of Maryland ........................
|
2,062,463
|
986,615
|
45,000
|
3,094,078
|
|
Maryland School for the Deaf .........................
|
2,251,026
|
|
1,000
|
2,252,026
|
|
State Scholarship Board ..............................
|
4,103,928
|
125,000
|
|
4,228,928
|
|
Maryland Council for Higher Education ................
|
385,753
|
|
35,000
|
420,753
|
|
Maryland Higher Education Loan Corporation ..........
|
436,503
|
|
|
436,503
|
|
Maryland State Advisory Council on Vocational-
|
|
|
|
|
|
Technical Education ...............................
|
19,750
|
|
41,258
|
61,008
|
|
State Board for Community Colleges ...................
|
30,523,190
|
|
|
30,523,190
|
|
Maryland Public Broadcasting Commission .............
|
4,168,623
|
250,000
|
|
4,418,623
|
|
Total Public Education...................
|
$571,095,273
|
$74,964,758
|
$83,028,498
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$729,088,529
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|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary..............................
|
$788,167
|
|
$ 100,000
|
$ 888,167
|
|
Division of Economic Development ..................
|
984,099
|
|
|
984,099
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|
Division of Tourism ................................
|
594,607
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|
|
594,607
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|
Community Development Administration .............
|
445,691
|
63,200
|
331,175
|
840,066
|
|
Division of Market Development ....................
|
180,452
|
|
50,000
|
230,452
|
|
Division of Research ...............................
|
255,106
|
|
|
255,106
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|
Maryland Industrial Development Financing Authority
|
|
99,643
|
|
99,643
|
|
Division of Home Financing .........................
|
77,620
|
4,967
|
|
82,587
|
|
Ocean City Convention Hall Commission .............
|
140,261
|
75,000
|
|
215,261
|
|
St. Mary's City Commission ........................
|
155,492
|
|
|
155,492
|
|
Maryland Arts Council .............................
|
403,411
|
|
150,000
|
553,411
|
|
Maryland Historical Trust ..........................
|
138,041
|
|
70,321
|
208,362
|
|
Maryland Bicentennial Commission ..................
|
28,708
|
|
|
28,708
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|
Total Economic and Community Development
|
$4,191,655
|
$242,810
|
$701,496
|
$5,135,961
|
|
TOTAL APPROPRIATIONS...............
|
$1,375,580,470
|
$756,287.447
|
$325,844,089
|
$2,457,712,006
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(A) Recorded as Annuity Bond Funds for Accounting Purposes.
(B) Provisions for operations of the Maryland Transportation Authority are governed by terms of a Trust Agreement,
and $33,792,650 is not appropriated through the State Budget and, therefore, is not reflected in this total.
EXHIBIT J
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