|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
|
Women ............................
|
Jessup
|
3,727,733.13
|
103,296.46
|
3,518,549.29
|
105,887.38
|
|
|
|
Correctional Camps ...................
|
Jessup
|
3,670,304.99
|
165,836.86
|
2,872,829.72
|
631,638.41
|
|
|
|
Central Laundry Correctional Camp .....
|
Sykesville
|
2,557,147.05
|
73,838.16
|
1,676,074.37
|
807,234.52
|
|
|
|
Board of Parole Administration .........
|
Hunt Valley
|
37,373.13
|
|
|
37,373.13
|
|
|
|
Division of Parole and Probation ........
|
Hunt Valley
|
697,211.14
|
|
|
697,211.14
|
|
|
|
Patuxent Institution ...................
|
Jessup
|
10,518,523.38
|
254,836.40
|
9,783,293.59
|
480,393.39
|
|
|
|
Inmate Grievance Commission ..........
|
Hunt Valley
|
7,175.37
|
|
|
7,175.37
|
|
|
|
Maryland State Police .................
|
Pikesville
|
20,644,454.43
|
907,702.37
|
7,903,467.67
|
11,833,284.39
|
|
|
|
Police and Correctional Training
|
|
|
|
|
|
|
|
|
Commission ........................
|
Pikesville
|
113,839.14
|
|
|
113,839.14
|
|
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
|
|
|
Preparation .........................
|
Pikes ville
|
937,199.72
|
|
443,853.66
|
493,346.06
|
|
|
|
Criminal Injuries Compensation Board . . .
|
Baltimore
|
7,497.39
|
|
|
7,497.39
|
|
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
|
|
State Fire Marshal ..................
|
Baltimore
|
118,961.45
|
|
|
118,961.45
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
Headquarters .........................
|
Baltimore
|
9,962,700.95
|
|
7,468,798.50
|
2,493,902.45
|
|
|
|
University of Maryland:
|
College Park
|
|
|
|
|
|
|
|
Surplus Property, Md. State Agency for
|
|
|
|
|
|
|
|
|
College Park Campus — Central
|
|
131,880.01
|
|
|
131,880.01
|
|
|
|
Administration ......................
|
College Park
|
251,706,604.02
|
15,946,630.26
|
159,906,704.99
|
75,489,373.77
|
$ 363,895.00
|
|
|
University College ....................
|
College Park
|
1,205,679.43
|
|
|
1,205,679.43
|
|
|
|
Baltimore County Campus .............
|
Baltimore
|
59,248,114.25
|
11,005,786.16
|
37,925,236.20
|
10,317,091.89
|
|
|
|
Baltimore City Campus ................
|
Baltimore
|
140,383,872.78
|
4,957,706.00
|
104,284,319.99
|
31,091,846.79
|
|
|
|
Eastern Shore Campus .................
|
Salisbury
|
15,873,725.24
|
1,216,235.63
|
11,209,005.35
|
3,423,469.26
|
25,015.00
|
|
|
Center for Environmental Studies .......
|
College Park
|
4,735,249.08
|
994,157.70
|
2,593,058.66
|
1,148,032.72
|
|
|
|
General University Expenses ............
|
College Park
|
543,422.16
|
92,780.00
|
|
450,642.16
|
|
|
|
Board of Trustees of State Colleges ........
|
Annapolis
|
265,480.97
|
|
|
265,480.99
|
|
|
|
Bowie State College ...................
|
Bowie
|
26,120,713.00
|
2,450,167.00
|
21,382,924.00
|
2,337,632.00
|
|
|
|
Coppin State College ..................
|
Baltimore
|
12,202,578.10
|
814,372.79
|
9,671,909.00
|
1,716,296.31
|
|
|
|
Frostburg State College ................
|
Frostburg
|
49,662,797.70
|
4,346,277.51
|
40,683,014.97
|
4,683,505.22
|
|
|
|
Morgan State College..................
|
Baltimore
|
37,795,611.60
|
459,916.51
|
29,291,244.92
|
8,044,450.17
|
|
|
|
Salisbury State College.................
|
Salisbury
|
24,703,668.85
|
2,181,188.90
|
19,235,706.05
|
3,286,773.90
|
|
|
|
Towson State College ..................
|
Baltimore
|
81,098,761.19
|
7,894,531.01
|
66,697,179.24
|
6,507,050.94
|
|
|
|
University of Baltimore ................
|
Baltimore
|
11,419,811.06
|
2,655,284.89
|
6,389,231.00
|
2,375,295.17
|
|
|
|
St. Mary's College of Maryland ...........
|
St. Mary's
|
10,234,347.28
|
1,051,868.91
|
7,556,102.97
|
1,626,375.40
|
|
|
|
Maryland School for the Deaf.............
|
Frederick
|
14,454,680.91
|
752,539.29
|
12,173,654.73
|
1,528,486.89
|
|
|
|
State Scholarship Board ..................
|
Baltimore
|
19,032.75
|
|
|
19,032.75
|
|
|
|
Maryland Council for Higher Education . . .
|
Annapolis
|
56,387.51
|
|
|
56,387.51
|
|
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ..........................
|
Baltimore
|
21,466.26
|
|
|
21,466.26
|
|
|
|
Maryland Advisory Council on Vocational
|
|
|
|
|
|
|
|
|
Technical Education...................
|
Annapolis
|
9,237.56
|
|
|
9,237.56
|
|
|
|
State Board for Community Colleges ........
|
Annapolis
|
19,155.85
|
|
|
19,155.85
|
|
|
|
Maryland Public Broadcasting Commission
|
Owings Mills
|
9,645,233.87
|
400,483.64
|
2,378,322.71
|
6,866,427.52
|
|
|
|
ECONOMIC AND COMMUNITY
|
|
|
|
|
|
|
|
|
DEVELOPMENT:
|
|
|
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
|
|
|
Development:
|
|
|
|
|
|
|
|
|
Office of the Secretary .................
|
Annapolis
|
157,619.36
|
|
|
157,619.36
|
|
|
|
Division of Business and Industrial
|
|
|
|
|
|
|
|
|
Development .......................
|
Annapolis
|
51,584.90
|
|
|
51,584.90
|
|
|
STATEMENT A—6—Continued
|
 |
