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EMPLOYMENT AND SOCIAL SERVICES
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|
|
|
|
|
|
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Department of Employment and Social Services
|
|
|
|
|
|
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Office of the Secretary
|
60,289 Bl
|
00
|
00
|
209,015 37
|
00
|
146,042 45
|
415,347 33
|
|
Social Services Administration
|
114,677381 12
|
00
|
00
|
118,949,811 81
|
00
|
812,676 26
|
234,340,268 18
|
|
Employment Security Administration
|
1,069,779 99
|
00
|
00
|
19,163,320 89
|
00
|
188,406 58
|
20,361,607 46
|
|
Office of Administration
|
2,160,063 34
|
00
|
00
|
8,763,679 77
|
00
|
73471
|
6,914,377 82
|
|
Office of Program Planning and Evaluation
|
230,512.89
|
00
|
00
|
3,223,638 85
|
00
|
00
|
3,454,151 74
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|
Office of Program Coordination
|
547,559 81
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00
|
00
|
506,846 96
|
00
|
00
|
1,054,406 77
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|
Maryland Office of Economic Opportunity
|
26,593 48
|
00
|
00
|
140,113 12
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00
|
00
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166,706 60
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LICENSING AND REGULATION
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Department of Licensing and Regulation
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Office of the Secretary
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951,225 12
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00
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00
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00
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00
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4,249.27
|
955,474 39
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State Insurance Division
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|
|
|
|
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Administration
|
1,618,916 67
|
00
|
00
|
00
|
00
|
7,167 42
|
1,526,073 09
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|
Motor Vehicle Security Fund
|
00
|
7,639 18
|
00
|
00
|
00
|
2,188,288 14
|
2,195,927 32
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|
State Bank Commissioner
|
616,762 99
|
00
|
00
|
00
|
00
|
90000
|
617,652 99
|
|
Commissioner of Consumer Credit
|
235,569 14
|
00
|
00
|
00
|
00
|
2,880 00
|
237,949 14
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|
The Division of Building, Savings and Loan Associations
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425,405 11
|
00
|
00
|
00
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00
|
2474
|
425,429.85
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|
Maryland Home Improvement Commission
|
105,070 73
|
00
|
00
|
00
|
00
|
1,476 00
|
106,545 73
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|
Maryland Racing Commission
|
181,766 18
|
3,689,500 91
|
00
|
00
|
00
|
46 860 87
|
3,768,107 46
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Real Estate Commission
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207,911 12
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00
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00
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00
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00
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1,509,468 35
|
1,717,379 47
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Division of Labor and Industry
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1,894,447 38
|
00
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00
|
1,520,182 03
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00
|
2,429 83
|
3,417,059 24
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State Athletic Commission
|
60,476 91
|
00
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00
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00
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00
|
75600
|
61.232 91
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|
Maryland State Board of Censors
|
67.116 87
|
00
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00
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00
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00
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5400
|
67,170.87
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|
State Board of Barber Examiners
|
67,919 08
|
00
|
00
|
00
|
00
|
7060
|
67,989 68
|
|
State Board of Examining Engineers
|
00
|
22.963 16
|
00
|
00
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00
|
00
|
22,963 16
|
|
State Board of Examiners of Moving Picture Machine Operators
|
00
|
84704
|
00
|
00
|
00
|
00
|
84704
|
|
State Board of Electrical Examiners and Supervisors
|
00
|
11,596 14
|
00
|
00
|
00
|
2500
|
11,621 14
|
|
State Board of Commissioners of Practical Plumbing
|
51,687 77
|
00
|
00
|
00
|
00
|
1,135 00
|
52,822 77
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|
Maryland Architectural Registration Board
|
28,217 66
|
00
|
00
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00
|
00
|
18500
|
23,352 65
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|
State Board of Cosmetologists
|
181.328 60
|
00
|
00
|
00
|
00
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4500
|
181,373 60
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State Board of Registration for Professional Engineers and Professional Land
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|
|
|
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Surveyors
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43,036 53
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00
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00
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00
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00
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9500
|
43,131 53
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|
State Board of Public Accountancy
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96 466 63
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00
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00
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00
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00
|
1 985 00
|
98,450 63
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|
State Board of Inspection of Horse Riding Stables
|
6,042 26
|
00
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00
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00
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00
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00
|
6,042 26
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|
Board of Examiners of Maryland Pilots
|
00
|
10844
|
00
|
00
|
00
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00
|
10844
|
|
Board of Examiners of Hearing Aid Dealers
|
5,119 10
|
00
|
00
|
00
|
00
|
500
|
5,124 10
|
|
Maryland Board of Examiners of Landscape Architects
State Board of Registration for Foresters
|
00
3,169 81
|
19,185 41
00
|
00
00
|
00
00
|
00
00
|
2000
00
|
19,205 41
3,169 81
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
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|
|
|
|
|
|
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Department of Public Safety and Correctional Services
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|
|
|
|
|
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Office of the Secretary
|
692,850 08
|
124,024 01
|
00
|
00
|
00
|
239,636 97
|
1.056,510 06
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|
Division of Correction
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|
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Headquarters
|
1,529,589 65
|
00
|
00
|
56,081 16
|
00
|
6,221,890 22
|
7,807,510 93
|
|
Maryland House of Correction
|
7,638,507 87
|
533,267 03
|
00
|
00
|
00
|
1,265,943 92
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9,437,718 32
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|
Maryland Penitentiary
|
7,586,267 12
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88,039 74
|
00
|
00
|
00
|
638,503 43
|
8,262,810 29
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|
Maryland Correctional Institution ? Hagerstown
Maryland Correctional Institution for Women? Jessup
|
9,008.611 50
1,636,813 70
|
711,309 21
10,387.21
|
00
00
|
00
00
|
00
00
|
1,169,698 67
146,304 79
|
10,879,619 28
1,793,505 70
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|
Correctional Camps
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8,462,363 97
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289,027 64
|
00
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00
|
00
|
1,386,667 43
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5,137,969 04
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|
Central Laundry . . . ....
|
34,168.22
|
00
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00
|
00
|
00
|
126,033 60
|
160,191 82
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|
Board of Parole
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|
|
|
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Administration
|
263,549 44
|
00
|
00
|
00
|
00
|
10,549 00
|
274,098 44
|
|
Division of Parole and Probation
|
8,860,961 45
|
00
|
00
|
00
|
00
|
1,334,121 59
|
9,695,083 04
|
|
Patuxent Institution
|
6,065,584 26
|
00
|
00
|
00
|
00
|
315,415 55
|
6,380,999.80
|
|
Inmate Grievance Commission
|
108,821 00
|
00
|
00
|
00
|
00
|
00
|
108,821 00
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
Maryland State Police
|
62,925.323 S3
|
16,357 72
|
00
|
00
|
00
|
974.676 11
|
53,916,357 16
|
|
Motor Vehicle Inspection
|
00
|
924,110 52
|
00
|
00
|
00
|
00
|
924,110 52
|
|
Trucking Enforcement
|
00
|
1,412.285 45
|
00
|
00
|
00
|
00
|
1,412,285 45
|
|
John F Kennedy Memorial Highway
|
00
|
711,676 30
|
00
|
00
|
00
|
00
|
711,676 30
|
|
Local Division
|
35,806 83
|
803,191 15
|
00
|
00
|
00
|
00
|
338,997 98
|
|
Handgun Permits
|
199,439 51
|
80,316 00
|
00
|
00
|
00
|
00
|
279,754 51
|
|
Police and Correctional Training Commission
|
223,818 54
|
00
|
00
|
00
|
00
|
191,397 08
|
415,215 62
|
|
Maryland Civil Defense and Emergency Planning Agency
Criminal Injuries Compensation Board
State Fire Prevention Commission and State Fire Marshal
|
306,631 61
1,123,358 95
472,093 44
|
00
00
00
|
00
00
00
|
675,904 78
00
00
|
00
00
00
|
1,126,304 03
00
112,268 67
|
2,108,840 42
1.123.35S 96
584,352 01
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
9360,213 47
|
10,141 09
|
00
|
20,672,836 63
|
00
|
1,441,429 38
|
31,984,620 57
|
|
Aid to Education
State Aided Educational Institutions
|
416,334,768 42
3.761,088 00
|
986,532 00
00
|
00
00
|
72,621,161 30
00
|
00
00
|
2,890,988 68
00
|
492,832,450 40
3,761,088 00
|
|
University of Maryland
|
219.987 84
|
00
|
00
|
00
|
00
|
00
|
219,987 84
|
EXHIBIT C?Continued
|
 |
