|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
State Board for Community Colleges ...........
|
2,442,753.86
|
.00
|
.00
|
2,442,753.86
|
|
Morgan State University ......................
|
28,117.22
|
27,112.22
|
.00
|
55,229.44
|
|
Maryland Public Broadcasting Commission
|
69,564.57
|
11,733.93
|
.00
|
81,298.50
|
|
ECONOMIC AND COMMUNITY
|
|
|
|
|
|
DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
Development:
|
|
|
|
|
|
Office of the Secretary .......................
|
1,526.87
|
1,288.25
|
.00
|
2,815.12
|
|
Division of Business and Industrial
|
|
|
|
|
|
Development .............................
|
.00
|
252.00
|
.00
|
252.00
|
|
Division of Tourist Development .............
|
.00
|
2,430.71
|
.00
|
2,430.71
|
|
Maryland Arts Council ......................
|
.00
|
15.90
|
.00
|
15.90
|
|
Maryland Historical Trust ...................
|
.00
|
337.75
|
.00
|
337.75
|
|
Maryland Bicentennial Commission ..........
|
.00
|
9,097.40
|
.00
|
9,097.40
|
|
Commission on Afro-American History
|
|
|
|
|
|
and Culture ..............................
|
.00
|
.05
|
.00
|
.05
|
|
Division of News and Publications ...........
|
1,585.95
|
1,239.00
|
.00
|
2,824.95
|
|
Division of Administrative Services ..........
|
450.51
|
.00
|
.00
|
450.51
|
|
Division of Local and Regional
|
|
|
|
|
|
Development .............................
|
7,563.50
|
.00
|
.00
|
7,563.50
|
|
Division of Economic Development ...........
|
2,221.72
|
.00
|
.00
|
2,221.72
|
|
Division of Research ........................
|
7,172.73
|
.00
|
.00
|
7,172.73
|
|
TOTAL GENERAL FUND .............
|
12,101,059.62
|
3,254,803.73
|
.00
|
15,355,863.35
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Share of Unclaimed or Abandoned Property .......
|
989,866.48
|
.00
|
.00
|
989,866.48
|
|
Division of State Documents — Maryland
|
|
|
|
|
|
Register ......................................
|
2,349.78
|
.00
|
.00
|
2,349.78
|
|
Alcohol and Tobacco Tax Division ................
|
14,080.53
|
.00
|
.00
|
14,080.53
|
|
Personnel Benefits Contributions .................
|
88,163.09
|
.00
|
.00
|
88,163.09
|
|
Design and Construction ........................
|
1.78
|
33.80
|
.00
|
35.58
|
|
Motor Vehicle Administration ...................
|
16.15
|
.00
|
.00
|
16.15
|
|
Department of Natural Resources:
|
|
|
|
|
|
Fisheries Administration ......................
|
.00
|
.00
|
$ 351.34
|
351.34
|
|
Wildlife Administration .......................
|
.00
|
.00
|
197.80
|
197.80
|
|
Park Service ..................................
|
.00
|
.00
|
11,003.90
|
11,003.90
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary .........................
|
92,037.03
|
.00
|
5,950.26
|
97,987.29
|
|
Maryland State Fair Board ...................
|
68.99
|
.00
|
.00
|
68.99
|
|
State Tobacco Warehouse .....................
|
19,859.83
|
.00
|
.00
|
19,859.83
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Preventive Medicine Administration ..........
|
.00
|
691.63
|
.00
|
691.63
|
|
Western Maryland Center ....................
|
448.33
|
129.88
|
.00
|
578.21
|
|
Maryland Psychiatric Research Center ........
|
.00
|
.00
|
.12
|
.12
|
|
Clifton T. Perkins Hospital Center ............
|
10.00
|
.00
|
.00
|
10.00
|
|
Victor Cullen Center .........................
|
31.92
|
.00
|
.00
|
31.92
|
|
Human Resources:
|
|
|
|
|
|
Office of Program Coordination ...............
|
600.00
|
.00
|
.00
|
600.00
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
State Board of Examining Engineers ..........
|
1,232.00
|
.00
|
15,851.73
|
17,083.73
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators .........................
|
952.68
|
.00
|
800.00
|
1,752.68
|
|
State Board of Electrical Examiners and
|
|
|
|
|
|
Supervisors ................................
|
19,922.28
|
.00
|
10,000.00
|
29,922.28
|
|
Division of Correction:
|
|
|
|
|
|
Maryland Penitentiary .......................
|
413.08
|
.00
|
.00
|
413.08
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
Hagerstown ...............................
|
109.44
|
.00
|
.00
|
109.44
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
Women — Jessup ............................
|
52.87
|
.00
|
.00
|
52.87
|
|
Department of Maryland State Police:
|
|
|
|
|
|
Trucking Enforcement ........................
|
.00
|
14,069.98
|
.00
|
14,069.98
|
|
Local Division ...............................
|
.00
|
.00
|
31,356.15
|
31,356.15
|
|
University of Maryland — Baltimore City
|
|
|
|
|
|
Campus .....................................
|
12,493.43
|
. .00
|
.00
|
12,493.43
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees ............................
|
.04
|
.00
|
.00
|
.04
|
|
Bowie State College ..........................
|
32,654,63
|
20,112.68
|
1,693.89
|
54,461.20
|
|
Coppin State College .........................
|
8,930,69
|
.00
|
60.00
|
8,990.69
|
|
Frostburg State College ......................
|
.00
|
.00
|
11.38
|
11.38
|
