|
324
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
Funds
|
Funds
|
Funds
|
Funds
|
|
Maryland Architectural Registration Board .........
|
46,400
|
46,400
|
|
|
|
State Board of Cosmetologists .....................
|
253,000
|
253,000
|
|
|
|
Board of Registration for Professional Engineers
|
|
|
|
|
|
and Professional Land Surveyors.................
|
96,350
|
96,350
|
|
|
|
Maryland State Board of Public Accountancy .......
|
109,780
|
109,780
|
|
|
|
Board of Inspection of Horse Riding Stables.........
Board of Examiners of Maryland Pilots .............
|
3,000
4,500
|
3,000
|
4,500
|
|
|
Board of Examiners of Hearing Aid Dealers .........
|
11,000
|
11,000
|
|
|
|
Board of Examiners of Landscape Architects ........
|
13,146
|
|
13,i46
|
|
|
Board of Examining Engineers .....................
Board of Electrical Examiners and Supervisors......
|
20,863
12,099
|
|
20,863
12,099
|
|
|
Motor Vehicle Security Fund......................
|
10,472
|
|
10,472
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators.............................
|
1,470
|
|
1,470
|
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Maryland House of Correction ....................
|
401,650
|
12,650
|
389,000
|
|
|
Maryland Penitentiary ...........................
|
48,000
|
|
48,000
|
|
|
Maryland Correctional Institution — Hagerstown .....
|
701,600
|
12,650
|
688,950
|
|
|
Maryland Correctional Institution for Women — Jessup
|
12,875
|
2,875
|
10,000
|
|
|
Correctional Camps..............................
|
500,000
|
|
500,000
|
|
|
Patuxent Institution .............................
|
5,750
|
5,750
|
|
|
|
Department of Maryland State Police ..............
|
338,503
|
|
388,503
|
|
|
Maryland Civil Defense and Emergency Planning
|
|
|
|
|
|
Agency .......................................
|
804,050
|
|
|
804,050
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education — Headquarters ......
|
19,120,650
|
|
32,472
|
19,088,078
|
|
Aid to Education ................................
|
62,909,999
|
|
|
62,909,999
|
|
University of Maryland ...........................
|
57,990,185
|
296,481
|
55,542,292
|
2,151,412
|
|
Board of Trustees— State Colleges .................
|
1,269,783
|
|
1,269,783
|
|
|
Bowie State College ..............................
|
4,100,564
|
16,100
|
2,216,666
|
1,867,798
|
|
Coppin State College .............................
|
4,372,431
|
11,500
|
1,687,759
|
2,673,172
|
|
Frostburg State College...........................
|
4,271,847
|
32,200
|
3,507,825
|
731,822
|
|
Morgan State College ............................
|
7,791,094
|
64,400
|
4,980,064
|
2,746,630
|
|
Salisbury State College ...........................
|
2,983,283
|
31,050
|
2,688,963
|
288,270
|
|
Towson State College.............................
|
9,318,497
|
86,250
|
8,426,269
|
805,978
|
|
University of Baltimore...........................
|
2,141,892
|
|
1,987,641
|
204,251
|
|
St. Mary's College of Maryland....................
|
1,154,693
|
4,255
|
1,105,438
|
45,000
|
|
, Maryland School for the Deaf .....................
|
9,364
|
8,364
|
|
1,000
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education ...........................
|
43,088
|
|
|
43,088
|
|
Maryland Council for Higher Education ............
|
35,000
|
|
|
35,000
|
|
Maryland Higher Education Loan Corporation ......
|
50,000
|
|
50,000
|
|
|
Maryland Public Broadcasting Commission .........
|
291,500
|
11,500
|
280,000
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Office of the Secretary ............................
|
260,000
|
60,000
|
|
200,000
|
|
Division of Economic Development ................
|
18,000
|
3,000
|
15,000
|
|
|
Community Development Administration ...........
|
373,962
|
|
|
373,962
|
|
Division of Housing ..............................
|
255,573
|
|
255,573
|
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority .....................................
|
141,641
|
|
141,641
|
|
|
Ocean City Convention Hall Commission ...........
|
93,682
|
|
93,682
|
|
|
St. Mary's City Commission ......................
|
128,000
|
|
|
128,000
|
|
Division of Market Development ..................
|
54,425
|
15,000
|
|
39,425
|
|
Maryland Arts Council ...........................
|
150,000
|
|
|
150,000
|
|
Maryland Historical Trust ........................
|
66,954
|
|
|
66,954
|
|
Maryland Bicentennial Commission ................
|
119,000
|
|
10,000
|
109,000
|
|
Division of Research .............................
|
3,429
|
|
|
3,429
|
|
TOTAL................................
|
2,634,808,457
|
1,398,623,195
|
797,268,374
|
438,916,888
|
|
Transfer from other Funds ..........................
|
4,897,185
|
4,897,185
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles ..................
|
(498,812)
|
|
(498,812)
|
|
|
|
(B)
|
|
|
|
|
TOTAL ESTIMATED REVENUES ...........
|
$2,689.206,880
|
$1,403,520,380
|
$796,769,562
|
$488,916,888
|
EXHIBIT I—Continued
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