|
846
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Maryland Architectural Registration Board
|
65,643
|
65,543
|
|
|
|
State Board of Cosmetologists
|
353,700
|
353,700
|
|
|
|
Board of Registration for Professional Engineers and
|
|
|
|
|
|
Professional Land Surveyors
|
155,230
|
166,230
|
|
|
|
Maryland State Board of Public Accountancy
|
156,858
|
155,868
|
|
|
|
Board of Inspection of Horse Riding Stables
|
4,100
|
4,100
|
|
|
|
Board of Examiners of Maryland Pilots
|
5,600
|
|
5,600
|
|
|
Board of Examiners of Hearing Aid Dealers
|
14,985
|
14,985
|
|
|
|
Board of Examiners of Landscape Architects
|
16,117
|
|
16,117
|
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Maryland House of Correction
|
856,982
|
17,932
|
339,000
|
|
|
Maryland Penitentiary
|
51,000
|
|
51,000
|
|
|
Maryland Correctional Institution — Hagerstown
|
713,895
|
17,932
|
695,463
|
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup
|
14,076
|
4,076
|
10,000
|
|
|
Correctional Camps
|
500,000
|
|
500,000
|
|
|
Parole and Probation
|
300,000
|
300,000
|
|
|
|
Patuxent Institution
|
8,151
|
8,151
|
|
|
|
Maryland State Police — Local Division
|
747,804
|
|
747,304
|
|
|
Maryland State Police Handgun Permits
|
40,000
|
|
40,000
|
|
|
Civil Defense and Emergency Planning Agency
|
821,592
|
|
|
821,592
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
State Department of Education — Headquarters
|
21,187,417
|
|
28,501
|
21,168,916
|
|
Aid to Education
|
78,106,781
|
|
|
78,106,781
|
|
University of Maryland
|
113,618,345
|
366,010
|
110,195 510
|
3,056,825
|
|
Board of Trustees — State Colleges
|
120,000
|
|
120,000
|
|
|
Bowie State College
|
4,460,488
|
22,822
|
2,744,076
|
1,693,591
|
|
Coppin State College
|
4,315,619
|
16,301
|
1,583,778
|
2,715,540
|
|
Frostburg State College
|
5,502,513
|
45,643
|
4,749,887
|
706,983
|
|
Morgan State College
|
7,718,546
|
91,287
|
5,203,528
|
2,423,731
|
|
Salisbury State College
|
3,778,624
|
44,014
|
3,420,610
|
314,000
|
|
Towson State College
|
11,112,183
|
122,260
|
10,145,105
|
844,818
|
|
University of Baltimore
|
3,954,675
|
|
3,503,673
|
451,002
|
|
St Mary's College of Maryland
|
1,403,456
|
6,031
|
1,338,925
|
58,500
|
|
Maryland School for the Deaf
|
15,369
|
14,369
|
|
1,000
|
|
State Scholarship Board
|
344,005
|
|
|
344,005
|
|
Maryland Council for Higher Education
|
35,000
|
|
|
35,000
|
|
Maryland Higher Education Loan Corporation
|
50,000
|
|
50,000
|
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education
|
50,825
|
|
|
50,825
|
|
State Board for Community Colleges
|
25,000
|
|
|
25,000
|
|
Maryland Public Broadcasting Commission
|
484,242
|
16,301
|
467,941
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
Office of the Secretary
|
421,798
|
|
285,148
|
136,660
|
|
Community Development Administration
|
721,633
|
|
494,407
|
227,226
|
|
Division of Market Development
|
53,700
|
16,200
|
|
37,600
|
|
Division of Research
|
205,603
|
|
36,600
|
170,008
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority
|
166,474
|
|
166,474
|
|
|
Division of Housing
|
1,002,295
|
|
587,116
|
416,179
|
|
Ocean City Convention Hall Commission
|
90,000
|
|
90,000
|
|
|
St Mary's City Commission
|
72,764
|
|
|
72754
|
|
Maryland Arts Council
|
200,000
|
|
|
200,000
|
|
Historical Trust
|
294,525
|
|
|
294,525
|
|
Maryland Bicentennial Commission
|
315,487
|
|
27,987
|
287,600
|
|
Division of News and Publications
|
94,500
|
94,500
|
|
|
|
Division of Building Codes Administration
|
240 918
|
|
240,918
|
|
|
TOTAL
|
2,969,082,781
|
1,610,098,266
|
850,264,888
|
508,724,632
|
|
Transfer from other Funds
|
7,722,000
|
7,722,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund
|
|
|
|
|
|
Motor Vehicle Administration
|
(481,981)
|
|
(481,981)
|
|
|
Comptroller of the Treasury — Clerk of Courts —
|
|
|
|
|
|
Deficiency Fund
|
(1,850,000
|
|
(1,850,000)
|
|
|
TOTAL ESTIMATED REVENUES
|
$2,974,472,800
|
$1,617,815,266
|
$847,932,902
|
$508,724,682
|
EXHIBIT I—Continued
|
 |
