|
352
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Division of Building, Savings and Loan
|
|
|
|
|
|
Associations ...................................
|
13,000
|
13,000
|
|
|
|
Maryland Home Improvement Commission .....
|
420,000
|
420,000
|
|
|
|
Maryland Racing Commission .....................
|
2,612,805
|
697,805
|
1,915,000
|
|
|
Real Estate Commission ..........................
|
150,000
|
150,000
|
|
|
|
Division of Labor and Industry ....................
|
2,176,648
|
280,403
|
|
1,896,145
|
|
State Athletic Commission ........................
|
100,000
|
100,000
|
|
|
|
Maryland State Board of Censors ..................
|
11,740
|
11,740
|
|
|
|
State Board of Barber Examiners ..................
|
65,000
|
65,000
|
|
|
|
State Board of Examining Engineers ...............
|
27,249
|
|
27,249
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators.............................
|
1,727
|
|
1,727
|
|
|
State Board of Electrical Examiners and
|
|
|
|
|
|
Supervisors....................................
|
17,936
|
|
17,936
|
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
Plumbing .....................................
|
56,425
|
56,425
|
|
|
|
Maryland Architectural Registration Board .........
|
53,500
|
53,500
|
|
|
|
State Board of Cosmetologists .....................
|
262,000
|
262,000
|
|
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers and Land Surveyors ...................
|
123,000
|
123,000
|
|
|
|
State Board of Public Accountancy ................
|
150,000
|
150,000
|
|
|
|
State Board of Inspection of Horse Riding Stables . . .
|
7,800
|
7,800
|
|
|
|
Board of Examiners of Maryland Pilots .............
|
5,978
|
|
6,973
|
|
|
Board of Examiners of Hearing Aid Dealers .........
|
11,750
|
11,750
|
|
|
|
Board of Examiners of Landscape Architects ........
|
17,862
|
|
17,862
|
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Maryland House of Correction .....................
|
532,909
|
4,909
|
528,000
|
|
|
Maryland Penitentiary ...........................
|
51,000
|
|
51,000
|
|
|
Maryland Correctional Institution ? Hagerstown .....
|
681,297
|
9,161
|
672,136
|
|
|
Maryland Correctional Institution for Women ?
|
|
|
|
|
|
Jessup ........................................
|
22,155
|
2,155
|
20,000
|
|
|
Correctional Camps ..............................
|
780,000
|
|
780,000
|
|
|
Division of Parole and Probation ..................
|
508,345
|
508,345
|
|
|
|
Patuxent Institution .............................
|
14,922
|
4,922
|
10,000
|
|
|
Maryland State Police ? Local Division .............
|
701,972
|
|
701,972
|
|
|
Maryland State Police Handgun Permits ............
|
79,981
|
|
79,981
|
|
|
Civil Defense and Disaster Preparedness Agency .....
|
851,863
|
|
|
851,863
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education ? Headquarters ......
|
23,277,466
|
|
29,259
|
23,248,207
|
|
Aid to Education ................................
|
77,858,609
|
|
|
77,858,609
|
|
University of Maryland ...........................
|
192,401,862
|
232,729
|
188,942,024
|
3,227,109
|
|
Board of Trustees ? State Colleges ..................
|
66,900
|
|
66,900
|
|
|
Bowie State College ..............................
|
5,103,653
|
7,752
|
3,102,131
|
1,993,770
|
|
Coppin State College .............................
|
4,763,304
|
1,774
|
1,787,218
|
2,974,312
|
|
Frostburg State College ...........................
|
6,295,346
|
1,736
|
5,918,611
|
375,000
|
|
Salisbury State College ...........................
|
4,744,568
|
5,249
|
4,383,319
|
356,000
|
|
Towson State College .............................
|
13,392,050
|
77,957
|
12,091,193
|
1,222,900
|
|
University of Baltimore ...........................
|
4,539,589
|
840
|
4,210,418
|
328,331
|
|
St. Mary's College of Maryland ...................
|
1,662,962
|
484
|
1,584,478
|
78,000
|
|
Maryland School for the Deaf ? Frederick Campus . . .
|
7,000
|
6,000
|
|
1,000
|
|
State Scholarship Board ..........................
|
765,154
|
|
|
765,154
|
|
Maryland Council for Higher Education ............
|
35,000
|
|
|
35,000
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education ...........................
|
82,217
|
|
|
82,217
|
|
State Board for Community Colleges ...............
|
25,000
|
|
|
25,000
|
|
Morgan State University .........................
|
9,967,344
|
87,639
|
6,437,216
|
3,482,489
|
|
Maryland Public Broadcasting Commission .........
|
1,349,345
|
7,753
|
1,341,592
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Office of the Secretary ............................
|
363,175
|
|
222,896
|
140,279
|
|
Community Development Administration ...........
|
1,623,849
|
|
1,378,066
|
245,783
|
|
Division of Market Development ..................
|
25,000
|
|
|
25,000
|
|
Division of Research .............................
|
53,701
|
|
53,701
|
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority .....................................
|
192,511
|
|
192,511
|
|
|
Maryland Housing Fund ..........................
|
168,555
|
|
168,555
|
|
|
Ocean City Convention Hall Commission ...........
|
100,000
|
|
100,000
|
|
|
Maryland Arts Council ...........................
|
200,000
|
|
|
200,000
|
|
Maryland Historical Trust ........................
|
601,911
|
|
|
601,911
|
|
Maryland Bicentennial Commission ................
|
179,000
|
|
44,666
|
135,000
|
EXHIBIT I?Continued
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