|
330
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Maryland Correctional Institution — Hagerstown.......
Maryland Correctional Institution for Women — Jessup . .
|
8,219,285
1,556,197
|
688,950
10,000
|
|
8,908,235
1,566,197
|
|
Correctional Camps................................
|
2,996,288
|
500,000
|
|
3,496,288
|
|
Board of Parole....................................
|
260,829
|
|
|
260,829
|
|
Division of Parole and Probation ....................
|
8,102,059
|
|
|
8,102,059
|
|
Patuxent Institution ...............................
|
5,300,506
|
|
|
5,300,506
|
|
Inmate Grievance Commission ......................
|
110,753
|
|
|
110,753
|
|
Maryland State Police..............................
|
27,848,781
|
338,503
|
|
28,187,284
|
|
Maryland State Police — Motor Vehicle Inspection ...
|
|
968,368
|
|
968,368
|
|
Police and Correctional Training Commissions ........
|
217,159
|
|
|
217,159
|
|
Civil Defense and Emergency Planning Agency ........
|
335,014
|
|
804,050
|
1,139,064
|
|
Criminal Injuries Compensation Board ...............
|
760,440
|
|
|
760,440
|
|
Fire Prevention Commisssion and Fire Marshal ........
|
440,987
|
|
|
440,987
|
|
Total Public Safety and Correctional
|
|
|
|
|
|
Services .............................
|
71,768,828
|
2,942,821
|
804,050
|
75,515,699
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters......................................
|
9,455,742
|
32,472
|
19,088,078
|
28,576,292
|
|
Aid to Education ..................................
|
419,031,294
|
|
62,909,999
|
481,941,293
|
|
State Aided Educational Institutions .................
|
8,617,299
|
|
|
3,617,299
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus...............................
|
50,603,465
|
23,147,150
|
2,122,001
|
75,872,616
|
|
Baltimore City Campus .............................
|
21,657,693
|
4,908,865
|
|
26,566,558
|
|
University Hospital ................................
|
15,020,428
|
23,671,397
|
|
88,691,825
|
|
Baltimore County Campus ..........................
|
9,392,309
|
2,939,050
|
|
12,381,859
|
|
Eastern Shore Campus .............................
|
3,219,048
|
850,830
|
29,411
|
4,099,289
|
|
Center for Environmental Studies ...................
|
1,367,871
|
25,000
|
|
1,892,871
|
|
General University Expenses ........................
|
1,983,389
|
|
|
1,983,389
|
|
Board of Trustees and State Colleges:
|
|
|
|
|
|
Board of Trustees — State Colleges ...................
|
2,107,381
|
1,269,783
|
|
3,877,164
|
|
Bowie State College ................................
|
4,377,183
|
2,216,666
|
1,867,798
|
8,461,647
|
|
Coppin State College ...............................
|
3,681,938
|
1,687,759
|
2,673,172
|
8,042,869
|
|
Frostburg State College.............................
|
4,998,016
|
3,507,825
|
731,822
|
9,237,668
|
|
Morgan State College ..............................
|
8,029,338
|
4,980,064
|
2,746,630
|
15,756,032
|
|
Salisbury State College .............................
|
3,165,378
|
2,668,963
|
283,270
|
6,117,611
|
|
Towson State College ...............................
|
10,859,639
|
8,426,269
|
805,978
|
20,091,886
|
|
University of Baltimore .............................
|
971,427
|
1,937,641
|
204,251
|
8,113,819
|
|
St. Mary's College of Maryland ........................
|
2,195,153
|
1,105,438
|
45,000
|
3,345,591
|
|
Maryland School for the Deaf .........................
|
2,851,636
|
|
1,000
|
2,852,636
|
|
State Scholarship Board ..............................
|
4,186,682
|
150,000
|
|
4,836,682
|
|
Maryland Council for Higher Education ................
Maryland Higher Education Loan Corporation ..........
|
471,622
458,174
|
50,000
|
35,000
|
506,622
508,174
|
|
Maryland State Advisory Council on Vocational-
|
|
|
|
|
|
Technical Education ...............................
|
16,932
|
|
43,088
|
60,020
|
|
State Board for Community Colleges ...................
|
29,418,570
|
|
|
29,418,570
|
|
Maryland Public Broadcasting Commission .............
|
4,022,199
|
280,000
|
|
4,802,199
|
|
Total Public Education .................
|
617,159,806
|
83,855,172
|
93,586,498
|
794,601,476
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary ..............................
|
986,763
|
|
200,000
|
1,186,768
|
|
Division of Economic Development ..................
|
571,547
|
15,000
|
|
586,547
|
|
Division of Tourist Development ....................
|
866,178
|
|
|
866,178
|
|
Community Development Administration .............
|
352,267
|
|
373,962
|
726,229
|
|
Division of Market Development ....................
|
188,455
|
|
39,425
|
227,880
|
|
Division of Research ...............................
|
249,830
|
|
3,429
|
253,259
|
|
Maryland Industrial Development Financing Authority
|
|
141,641
|
|
141,641
|
|
Division of Housing ................................
|
189,418
|
255,573
|
|
444,991
|
|
Ocean City Convention Hall Commission .............
|
126,026
|
93,682
|
|
219,708
|
|
St. Mary's City Commission ........................
|
166,840
|
|
128,000
|
294,840
|
|
Maryland Arts Council .............................
|
446,184
|
|
150,000
|
596,184
|
|
Maryland Historical Trust ..........................
|
168,745
|
|
66,954
|
235,699
|
|
Maryland Bicentennial Commission ..................
|
158,093
|
10,000
|
109,000
|
277,093
|
|
Total Economic and Community
|
|
|
|
|
|
Development ........................
|
4,470,346
|
515,896
|
1,070,770
|
6,057,012
|
|
TOTAL APPROPRIATIONS...........
|
$1,444,160,594
|
$913,984,259
|
$438,916,888
|
$2,797,061.741
|
(A) Recorded as Annuity Bond Fund for Accounting Purposes.
EXHIBIT J
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