|
Correctional Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary...............
|
Hunt Valley
|
898,031.49
|
|
|
898,031.49
|
|
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Headquarters ......................
|
Baltimore
|
102,980.54
|
|
|
102,930.54
|
|
|
|
State Use Industries ................
|
Baltimore
|
2,835,676.44
|
|
|
2,335,676.44
|
|
|
|
Maryland House of Correction .......
|
Jessup
|
12,072,096.18
|
587,563.31
|
10,072,766.88
|
1,411,765.94
|
|
|
|
Maryland Penitentiary ..............
|
Baltimore
|
6,688,418.13
|
1,216,411.83
|
4,433,063.55
|
1,088,942.75
|
|
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown ......................
|
Hagerstown
|
21,758,097.00
|
1,230,285.00
|
18,335,154.00
|
2,111,429.00
|
$76,279.00
|
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
for Women ......................
|
Jessup
|
3,125,370.62
|
103,296.46
|
2,775,855.08
|
246,219.08
|
|
|
|
Correctional Camps ................
|
Various
|
3,439,361.20
|
154,348.86
|
2,705,176.25
|
579,836.59
|
|
|
|
Central Laundry ...................
|
Jessup
|
2,386,622.83
|
73,838.16
|
1,602,669.04
|
710,115.63
|
|
|
|
Board of Parole ......................
|
Hunt Valley
|
34,040.44
|
|
|
34,040.44
|
|
|
|
Division of Parole and Probation .....
|
Hunt Valley
|
490,545.72
|
|
|
490,545.72
|
|
|
|
Patuxent Institution ..................
|
Jessup
|
9,152,152.49
|
201,171.40
|
8,309,115.29
|
641,865.80
|
|
|
|
Inmate Grievance Commission .........
|
Hunt Valley
|
5,347.65
|
|
|
5,847.65
|
|
|
|
Department of Maryland State Police. . .
|
Pikesville
|
15,804.918.32
|
706,197.85
|
6,975,951.76
|
8,122,768.71
|
|
|
|
Police and Correctional Training
|
|
|
|
|
|
|
|
|
Commission ........................
|
Pikesville
|
55,224.80
|
|
|
55,224.80
|
|
|
|
Maryland Civil Defense and Emergency
|
|
|
|
|
|
|
|
|
Planning Agency ...................
|
Pikesville
|
1,099,833.36
|
|
344,903.65
|
754,929.71
|
|
|
|
Criminal Injuries Compensation Board . .
|
Baltimore
|
5,980.64
|
|
|
5,980.64
|
|
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
State Fire Marshal..................
|
Baltimore
|
85,170.44
|
|
|
85,170.44
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
Headquarters ........................
|
Baltimore
|
2,070,531.46
|
|
|
2,070,531.46
|
|
|
|
University of Maryland .................
|
Various
|
343,998,092.38
|
28,023,115.83
|
232,983,459.51
|
82,749,756.54
|
(B)241,760.50
|
|
|
Surplus Property — Maryland State
|
|
|
|
|
|
|
|
|
Agency for ...........................
|
College Park
|
103,724.59
|
|
|
103,724.59
|
|
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
Board of Trustees ....................
|
Annapolis
|
235,818.16
|
|
200,000.00
|
85,318.16
|
|
|
|
Bowie State College ...................
|
Bowie
|
13,911,076.00
|
1,749,308.00
|
10,633,988.00
|
1,527,785.00
|
|
|
|
Coppin State College..................
|
Baltimore
|
8,533,116.29
|
814,372.79
|
6,351,575.05
|
1,367,168.45
|
|
|
|
Frostburg State College ...............
|
Frostburg
|
29,648,360.94
|
2,962,252.58
|
24,111,075.48
|
(A)2,575,032.93
|
|
|
|
Morgan State College .................
|
Baltimore
|
28,748,501.85
|
1,705,075.78
|
22,202,899.57
|
4,840,526.50
|
|
|
|
Commission on Negro History and
|
|
|
|
|
|
|
|
|
Culture ............................
|
Baltimore
|
4,251.15
|
|
|
4,251.15
|
|
|
|
Salisbury State College ................
|
Salisbury
|
11,044,068.78
|
615,266.72
|
8,748,282.00
|
(B)l,680,515.01
|
|
|
|
Towson State College .................
|
Towson
|
43,911,188.00
|
5,122,043.00
|
32,951,203.00
|
5,837,942.00
|
|
|
|
St. Mary's College of Maryland ..........
|
St. Mary's
|
9,314,452.00
|
958,805.00
|
7,008,654.00
|
1,351,993.00
|
|
|
|
Maryland School for the Deaf............
|
Frederick
|
9,631,959.66
|
369,122.64
|
8,325,950.01
|
936,887.01
|
|
|
|
State Scholarship Board .................
|
Baltimore
|
15,168.26
|
|
|
15,168.26
|
|
|
|
Maryland Council for Higher Education . . .
|
Annapolis
|
28,877.69
|
|
|
28,877.69
|
|
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ..........................
|
Baltimore
|
19,650.52
|
|
|
19,650.52
|
|
|
|
Maryland Advisory Council on Vocational
|
|
|
|
|
|
|
|
|
Technical Education ..................
|
Annapolis
|
5,063.85
|
|
|
5,063.85
|
|
|
|
State Board of Community Colleges ......
Maryland Public Broadcasting Commission
|
Annapolis
Owings Mills
|
13,045.69
4,934,611.27
|
72,448.86
|
1,686,193.38
|
18,045.69
8,175,969.03
|
|
|
|
ECONOMIC AND COMMUNITY
|
|
|
|
|
|
|
|
|
DEVELOPMENT:
|
|
|
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
|
Office of the Secretary ...............
|
Annapolis
|
113,770.61
|
|
|
113,770.61
|
|
|
|
Division of Economic Development . . .
|
Annapolis
|
41,836.39
|
|
|
41,836.39
|
|
|
|
Division of Tourism .................
|
Annapolis
|
12,377.63
|
|
|
12,377.63
|
|
|
STATEMENT A—6—Continued
|
 |
