|
Office of Planning and Evaluation
|
252,048 83
|
00
|
00
|
10,347,902 38
|
00
|
00
|
10,599,946 21
|
|
Office of Program Coordination
|
604,776 76
|
00
|
00
|
785,958 09
|
00
|
1,868 88
|
1,392,597 68
|
|
Maryland Office of Economic Opportunity
|
46,827 10
|
00
|
00
|
267,760 20
|
00
|
00
|
314,577 30
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
1,036,366 08
|
00
|
00
|
00
|
00
|
00
|
1,036.366 08
|
|
State Insurance Division
|
|
|
|
|
|
|
|
|
Administration
|
1,717.085 38
|
00
|
00
|
00
|
00
|
65,982 06
|
1,773,067 89
|
|
Motor Vehicle Security Fund
|
00
|
00
|
00
|
00
|
00
|
869,413 91
|
869,413 91
|
|
State Bank Commissioner
|
645,661 80
|
00
|
00
|
00
|
00
|
12400
|
645,785 80
|
|
Commissioner of Consumer Credit
|
250,208 70
|
00
|
00
|
00
|
00
|
00
|
260,208 70
|
|
The Division of Building, Savings and Loan Associations
|
447 677 59
|
00
|
00
|
00
|
00
|
2211
|
447,699 70
|
|
Maryland Home Improvement Commission
|
122,452 02
|
00
|
00
|
00
|
00
|
4,157 00
|
126,609 02
|
|
Maryland Racing; Commission
|
151,160 49
|
4,348,715 11
|
00
|
00
|
00
|
63,261 96
|
4,548,137 56
|
|
Real Estate Commission
|
217,562 08
|
00
|
00
|
00
|
00
|
1,433,879 07
|
1,651,441 15
|
|
Division of Labor and Industry
|
2,320,624 40
|
00
|
00
|
1,907,229 37
|
00
|
53.049 21
|
4,280,902 98
|
|
State Athletic Commission
|
71,511 39
|
00
|
00
|
00
|
00
|
71420
|
72,225 59
|
|
Maryland State Board of Censors
|
71,566 72
|
00
|
00
|
00
|
00
|
00
|
71,566 72
|
|
State Board of Barber Examiners
|
68,533 07
|
00
|
00
|
00
|
00
|
12180
|
68,664 87
|
|
State Board of Examining Engineers
|
00
|
26,258 47
|
00
|
00
|
00
|
8000
|
26,338 47
|
|
State Board of Examiners of Moving Picture Machine Operators
|
00
|
76567
|
00
|
00
|
00
|
00
|
76557
|
|
State Board of Electrical Examiners and Supervisors
|
00
|
11,679 66
|
00
|
00
|
00
|
4000
|
11,719 56
|
|
State Board of Commissioners of Practical Plumbing
|
65,468 19
|
00
|
00
|
00
|
00
|
1,907 00
|
57,376 19
|
|
Maryland Architectural Registration Board
|
22,618 04
|
00
|
00
|
00
|
00
|
70000
|
23,218 04
|
|
State Board of Cosmetologists
|
188,487 99
|
00
|
00
|
00
|
00
|
1000
|
188,447 99
|
|
State Board of Registration for Professional Engineers and Professional Land
Surveyors
|
44381 59
|
00
|
00
|
00
|
00
|
16500
|
45,046 69
|
|
State Board of Public Accountancy
|
114,82499
|
00
|
00
|
00
|
00
|
40600
|
115,229 99
|
|
State Board of Inspection of Horse Riding Stables
|
7,896 68
|
00
|
00
|
00
|
00
|
3500
|
7,431 58
|
|
Board of Examiners for Hearing Aid Dealers
|
4,371 46
|
00
|
00
|
00
|
00
|
00
|
4,371 46
|
|
Board of Examiners of Landscape Architects
|
00
|
10,888 76
|
00
|
00
|
00
|
1500
|
10,898 76
|
|
State Board of Registration for Foresters
|
4330 13
|
00
|
00
|
00
|
00
|
00
|
4,330 13
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
649,245 09
|
86,355 28
|
00
|
00
|
00
|
145,192 01
|
880,792 33
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
Headquarters
|
1,969,340 19
|
00
|
00
|
00
|
00
|
6,420,187 24
|
8,389,477 43
|
|
Maryland House of Correction
|
7,966.707 75
|
419,306 97
|
00
|
00
|
00
|
1,288,549 14
|
9,674,563 86
|
|
Maryland Penitentiary
|
7,986,980 26
|
36,543 96
|
00
|
00
|
00
|
789,429 07
|
8,712,953 29
|
|
Maryland Correctional Institution ? Hagerstown
|
9,417,928 IS
|
701,779 07
|
00
|
00
|
00
|
1,296,161 81
|
11,415,869 01
|
|
Maryland Correctional Institution for Women ? Jeesup
|
1,692,877 29
|
5,606 04
|
00
|
00
|
00
|
180,839 98
|
1,878,823 26
|
|
Correctional Camps
|
3.584,361 06
|
261,287 49
|
00
|
00
|
00
|
1,119,196 11
|
4,964,843 65
|
|
Central Laundry
|
331,732 27
|
00
|
00
|
00
|
00
|
36,343 19
|
368,075 46
|
|
Board of Parole
|
|
|
|
|
|
|
|
|
Administration
|
287,668 01
|
00
|
00
|
00
|
00
|
30,338 00
|
317,906 01
|
|
Division of Parole and Probation
|
9,264,610 86
|
00
|
00
|
00
|
00
|
1,211.586 87
|
10,476,197 78
|
|
Patuxent Institution
|
5,860,978 18
|
00
|
00
|
00
|
00
|
367,012 48
|
6,227,990 61
|
|
Inmate Grievance Commission
|
110,647 94
|
00
|
00
|
00
|
00
|
00
|
110,647 94
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
Maryland State Police
|
86,057,953 42
|
00
|
00
|
00
|
00
|
1,241,078 33
|
87,299,081 76
|
|
Motor Vehicle Inspection
|
00
|
998,733 25
|
00
|
00
|
00
|
00
|
998,733 26
|
|
Trucking Enforcement
|
00
|
1.089,774 61
|
00
|
00
|
00
|
00
|
1,089,774 61
|
|
John F Kennedy Memorial Highway
|
00
|
804,019 93
|
00
|
00
|
00
|
00
|
804,019 93
|
|
Local Division
|
186,009 26
|
569,708 78
|
00
|
00
|
00
|
00
|
745,718 03
|
|
Handgun Permits
|
225.768 42
|
99,985 00
|
00
|
00
|
00
|
00
|
325,763 42
|
|
Police and Correctional Training Commission
|
239,135 66
|
00
|
00
|
00
|
00
|
165.380 87
|
404,516 53
|
|
Maryland Civil Defense and Disaster Preparedness Agency
|
360,448 67
|
00
|
00
|
736,648 15
|
00
|
2,620,045 13
|
3,717,141 96
|
|
Criminal Injuries Compensation Board
|
1,256,685 45
|
00
|
00
|
00
|
00
|
00
|
1,255,585 45
|
|
Fire Prevention Commission and Fire Marshal
|
479,357 03
|
00
|
00
|
00
|
00
|
106,644 61
|
585 901 64
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
10,311,339 64
|
18,699 88
|
00
|
22,142,154 29
|
00
|
2.068,189 25
|
34,625.383 06
|
|
Aid to Education
|
461,999,251 70
|
00
|
00
|
89,567,112 48
|
00
|
3,424,773 67
|
554,981,137 86
|
|
State Aided Educational Institutions
|
4,062.121 00
|
00
|
00
|
00
|
00
|
00
|
4.052.121 00
|
|
University of Maryland
|
42,020 23
|
00
|
00
|
00
|
00
|
00
|
42,020 23
|
|
College Park Campus
|
58,620,370 28
|
52,417.810 66
|
00
|
4,058,561 10
|
00
|
00
|
114,996,741 99
|
|
Baltimore City Campus
|
24,967,927 68
|
9,725,208 16
|
00
|
00
|
00
|
00
|
34,693,135 74
|
|
University Hospital
|
19,518,126 33
|
32,362,101 95
|
00
|
00
|
00
|
00
|
51,875,228 28
|
|
Eastern Shore Campus
|
3,421,800 31
|
1.296,322 14
|
00
|
27,198 00
|
00
|
00
|
4,744,320 45
|
|
Baltimore County Campus
|
10,375,441 16
|
5,941,221 94
|
00
|
00
|
00
|
00
|
16,316,663 09
|
|
University College
|
00
|
18,486,022 51
|
00
|
00
|
00
|
00
|
18,485,022 51
|
|
 |
