|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Division of Business and Industrial
|
|
|
|
|
|
Development ..........................
|
33,819.92
|
.00
|
.00
|
33,819.92
|
|
Community Development Administration . . .
|
196.44
|
.00
|
.00
|
196.44
|
|
Division of Market Development..........
|
1,404.21
|
.00
|
.00
|
1,404.21
|
|
Division of Research .....................
|
558.94
|
.00
|
.00
|
558.94
|
|
Division of Tourist Development ...........
|
15,774.46
|
.00
|
.00
|
15,774.46
|
|
Ocean City Convention Hall Commission . . .
|
6,438.65
|
.00
|
.00
|
6,438.65
|
|
St. Mary's City Commission ...............
|
7,057.82
|
.00
|
.00
|
7,057.82
|
|
Maryland Arts Council ...................
|
9,420.87
|
.00
|
.00
|
9,420.87
|
|
Maryland Historical Trust ................
|
20.23
|
.00
|
.00
|
20.23
|
|
Maryland Bicentennial Commission ........
|
45.64
|
.00
|
.00
|
45.64
|
|
Maryland Commission on Afro-American
|
|
|
|
|
|
and Indian History and Culture .........
|
1,300.03
|
.00
|
.00
|
1,300.03
|
|
Division of News and Publications .........
|
38.33
|
.00
|
.00
|
38.33
|
|
Business and Industrial Development .......
Community Development Administration . . .
|
.00
.00
|
3,824.93
13,934.44
|
.00
.00
|
3,824.93
13,934.44
|
|
Division of Research .....................
|
.00
|
1,362.50
|
.00
|
1,362.50
|
|
Division of Tourist Development...........
|
.00
|
1,888.82
|
.00
|
1,888.82
|
|
Ocean City Convention Hall Commission . . .
|
.00
|
2,273.44
|
.00
|
2,273.44
|
|
Maryland Historical Trust ................
|
.00
|
9,911.50
|
.00
|
9,911.50
|
|
Maryland Bicentennial Commission ........
|
.00
|
5,542.07
|
.00
|
5,542.07
|
|
Division of News and Publications .........
|
.00
|
379.95
|
.00
|
379.95
|
|
TOTAL GENERAL FUNDS
|
9,528,162.09
|
2,418,082.44
|
.00
|
11,946,244.53
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Military Department .......................
|
.81
|
.00
|
.00
|
.81
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
Income Tax Division .....................
|
.00
|
.00
|
65,581.39
|
65,581.39
|
|
Alcoholic Beverages Division ..............
|
655.41
|
.00
|
2,487.12
|
3,142.63
|
|
Miscellaneous Revenue Division...........
|
373,816.42
|
.00
|
.00
|
373,816.42
|
|
Personnel Benefits Contributions .............
|
488.82
|
.00
|
.00
|
488.82
|
|
Department of Natural Resources:
|
|
|
|
|
|
Park Service ............................
|
.00
|
.00
|
47,612.72
|
47,612.72
|
|
Forest Service ...........................
|
.00
|
.00
|
49,955.87
|
49,955.87
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary ....................
|
61,414.96
|
2,594.45
|
.00
|
64,009.41
|
|
Maryland State Fair Board ...............
|
77.60
|
.00
|
.00
|
77.60
|
|
State Tobacco Warehouse .................
|
5,903.43
|
.00
|
.00
|
5,903.43
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Preventive Medicine Administration ........
|
670.50
|
.00
|
.00
|
670.50
|
|
Emergency Medical Services ..............
|
.00
|
40.11
|
.00
|
40.11
|
|
Clifton T. Per kins Hospital Center .........
|
143.00
|
.00
|
22.16
|
165.15
|
|
Great Oaks Center .......................
|
112.11
|
.00
|
.00
|
112.11
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
State Board of Examiners of Moving
|
|
|
|
|
|
Picture Machine Operators ..............
|
824.43
|
.00
|
.00
|
824.43
|
|
State Board of Electrical Examiners and
|
|
|
|
|
|
Supervisors ............................
|
8,822.44
|
.00
|
.00
|
8,822.44
|
|
Board of Examiners of Maryland Pilots .....
|
147.50
|
.00
|
.00
|
147.50
|
|
Board of Examiners of Landscape
|
|
|
|
|
|
Architects .............................
|
4,656.24
|
.00
|
.00
|
4,656.24
|
|
Department of Public Safety and
|
|
|
|
|
|
Correctional Services:
|
|
|
|
|
|
Office of the Secretary ....................
|
3,108.27
|
.00
|
.00
|
3,108.27
|
|
Maryland Penitentiary ...................
|
891.34
|
.00
|
.00
|
891.34
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
Hagerstown ...........................
|
156.54
|
.00
|
.00
|
156.54
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
Women ? Jessup .......................
|
47.95
|
.00
|
.00
|
47.95
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ............................
|
.00
|
.00
|
90.99
|
90.99
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus ....................
|
76,517.25
|
.00
|
.00
|
76,517.25
|
|
Eastern Shore Campus ...................
|
910.60
|
.00
|
.00
|
910.50
|
|
Baltimore County Campus ................
|
2,662.00
|
.00
|
.00
|
2,662.00
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees ........................
|
.29
|
.00
|
.00
|
.29
|
|
Coppin State College .....................
|
18.75
|
.00
|
.00
|
18.75
|
|
Morgan State College ....................
|
.00
|
12,119.59
|
.00
|
12,119.59
|
|
Towson State College.....................
|
13,445.52
|
2,105.85
|
.00
|
15,551.37
|
|
University of Baltimore...................
|
4.87
|
14,074.02
|
.00
|
14,078.89
|
|
St. Mary's College of Maryland ..............
|
6,476.47
|
1,518.00
|
.00
|
7,994.47
|
|
State Scholarship Board ....................
|
207.00
|
3,494.50
|
250.00
|
3,951.50
|
