|
Boards of Examiners of Audiologists and Speech Pathologists .........................
|
5,171.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,171.75
|
|
Commission on Hereditary Disorders ................................................
|
8,504.18
|
.00
|
.00
|
.00
|
.00
|
|
|
|
Developmental Disabilities Council ..................................................
|
.00
|
.00
|
.00
|
343,927.84
|
.00
|
.00
|
|
|
State Board of Social Work Examiners .............................................
|
|
|
|
|
|
|
|
|
|
368,626,570.24
|
16,416,427.63
|
.00
|
146,526,158.93
|
.00
|
5,675,314.98
|
537,244,471.78
|
|
Total ..................................................................
|
|
|
|
|
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
|
Department of Human Resources — Office of the Secretary ............................
|
67,892.67
|
.00
|
.00
|
257,016.00
|
.00
|
6,362.00
|
331,270.67
|
|
Social Services Administration ......................................................
State Manpower Planning Office ....................................................
|
132,819,914.19
.00
|
.00
.00
|
.00
.00
|
143,165,813.64
12,025,145.56
|
.00
.00
|
2,150,699.29
.00
|
278,136,427.12
12,025,145.56
|
|
Employment Security Administration ...............................................
|
942,920.47
|
.00
|
.00
|
23,653,130.05
|
.00
|
83,468.40
|
24,679,518.92
|
|
Office of Administration ............................................................
|
568,387.06
|
.00
|
.00
|
6,184,924.51
|
.00
|
.00
|
6,753,311.57
|
|
Office of Program Planning and Evaluation ..........................................
|
926,202.22
|
.00
|
.00
|
1,728,887.43
|
.00
|
.00
|
2,655,089.65
|
|
Office of Program Coordination .....................................................
|
990,297.86
|
.00
|
.00
|
382,347.05
|
.00
|
77.43
|
1,372,722.34
|
|
Maryland Office of Economic Opportunity ...........................................
|
42,861.65
|
.00
|
.00
|
627,629.20
|
.00
|
.00
|
670,490.85
|
|
Total ..................................................................
|
|
|
|
|
|
|
|
|
|
136,358,476.12
|
.00
|
.00
|
188,024,893.44
|
.00
|
2,240,607.12
|
326,623,976.68
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
998,346.52
|
.00
|
.00
|
.00
|
.00
|
.00
|
998,346.52
|
|
State Insurance Division:
|
|
|
|
|
|
|
|
|
Administration ................................................................
|
1,817,013.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,817,013.51
|
|
State Bank Commissioner ..........................................................
Commissioner of Consumer Credit ..................................................
The Division of Building, Savings and Loan Associations .............................
|
651,486.93
232,032.20
462,604.08
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
12.63
|
651,486.93
232,032.20
462,616.71
|
|
Maryland Home Improvement Commission ..........................................
Maryland Racing Commission ......................................................
|
133,881.81
163,714.63
|
.00
444,937.12
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
50,957.82
|
133,881.81
659,609.57
|
|
Real Estate Commission ............................................................
|
227,271.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
227,271.05
|
|
Division of Labor and Industry ......................................................
State Athletic Commission ..........................................................
|
2,594,995.62
79,897.04
|
.00
.00
|
.00
.00
|
1,780,642.53
.00
|
.00
.00
|
.00
1,979.80
|
4,375,638.15
81,876.84
|
|
Maryland State Board of Censors ...................................................
|
|
|
.00
|
|
|
.00
|
69,077.29
|
|
State Board of Barber Examiners ...................................................
State Board of Examining Engineers ................................................
|
67,869.41
00
|
.00
|
.00
.00
|
.00
.00
|
.00
|
.00
.00
|
67,869.41
25,707.52
|
|
State Board of Examiners of Moving Picture Machine Operators ......................
State Board of Electrical Examiners and Supervisors .................................
State Board of Commissioners of Practical Plumbing .................................
|
.00
.00
53,411.05
|
647.32
10,682.72
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
.00
.00
.00
|
647.32
10,682.72
53,411.05
|
|
Maryland Architectural Registration Board ..........................................
|
|
|
|
.00
|
.00
|
.00
|
19,227.17
|
|
State Board of Cosmetologists .......................................................
State Board of Registration for Professional Engineers and Land Surveyors ............
|
200,400.63
42,466.57
|
.00
.00
|
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
200,400.63
42,466.57
|
|
State Board of Public Accountancy ..................................................
|
136,000.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
136,000.85
|
|
State Board of Inspection of Horse Riding Stables ....................................
Board of Examiners of Maryland Pilots ..............................................
|
5,966.40
.00
|
.00
240.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
5,966.40
240.00
|
|
Board of Examiners of Hearing Aid Dealers ..........................................
|
3,717.18
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,717.18
|
|
Board of Examiners of Landscape Architects .........................................
|
.00
|
7,072.73
|
.00
|
.00
|
.00
|
.00
|
7,072.73
|
|
State Board of Registration for Foresters ............................................
|
2,752.85
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,752.85
|
|
Total ..................................................................
|
7,962,132.79
|
489,287.41
|
.00
|
1,780,642.53
|
.00
|
52,950.25
|
10,285,012.98
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
722,697.07
|
8,369.32
|
.00
|
.00
|
.00
|
315,824.84
|
1,046,891.23
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Headquarters .................................................................
|
7,599,815.80
|
.00
|
.00
|
.00
|
.00
|
5,698,608.47
|
13,258,424.27
|
|
Maryland House of Correction ..................................................
|
8,236,012.55
|
515,889.70
|
.00
|
.00
|
.00
|
891,801.29
|
9,643,703.54
|
|
Maryland Penitentiary ........................................................
|
8,733,000.22
|
83,799.00
|
.00
|
.00
|
.00
|
794,170.09
|
9,610,969.31
|
|
Maryland Correctional Institution — Hagerstown .................................
|
9,797,608.21
|
801,068.55
|
.00
|
.00
|
.00
|
1,459,069.63
|
12,057,746.39
|
|
Maryland Correctional Institution for Women — Jessup ...........................
|
1,769,551.96
|
12,832.19
|
.00
|
.00
|
.00
|
165,239.61
|
1,947,623.76
|
|
Correctional Camps ............................................................
|
3,914,379.29
|
510,578.58
|
.00
|
.00
|
.00
|
1,340,979.81
|
5,765,937.68
|
|
Central Laundry ...............................................................
|
6,380.78
|
(5,363.86)
|
.00
|
.00
|
.00
|
55,104.26
|
56,121.18
|
|
Board of Parole:
|
|
|
|
|
|
|
|
|
Admi nistration ................................................................
|
349,278.50
|
.00
|
.00
|
.00
|
.00
|
78,667.47
|
427,945.97
|
|
Division of Parole and Probation ................................................
|
10,226,416.16
|
.00
|
.00
|
.00
|
.00
|
1,803,494.32
|
12,029,910.48
|
|
Patuxent Instutitution .............................................................
|
6,051,739.94
|
5,293.00
|
.00
|
.00
|
.00
|
383,527.03
|
6,440,559.97
|
|
Inmate Grievance Commission ......................................................
|
96,544.83
|
.00
|
.00
|
.00
|
.00
|
.00
|
96,544.83
|
|
Department of Maryland State Police:
|
|
|
|
|
|
|
|
|
Maryland State Police ..........................................................
|
32,415,575.89
|
.00
|
.00
|
.00
|
.00
|
184,079.87
|
32,599,655.76
|
|
Motor Vehicle Inspection .......................................................
|
.00
|
1,107,612.23
|
.00
|
.00
|
.00
|
.00
|
1,107,612.23
|
|
Trucking Enforcement ..........................................................
|
.00
|
29,273.91
|
.00
|
.00
|
.00
|
.00
|
29,273.91
|
|
John F. Kennedy Memorial Highway ............................................
|
.00
|
(1,831.65)
|
.00
|
.00
|
.00
|
.00
|
(1,831.65)
|
|
Local Divisions ................................................................
|
347,981.75
|
996,143.75
|
.00
|
.00
|
.00
|
.00
|
1,344,125.50
|
|
Handgun Permits ..............................................................
|
176,391.28
|
104,705.00
|
.00
|
.00
|
.00
|
.00
|
281,096.28
|
|
Police ana Correctional Training Commissions .......................................
|
264,346.21
|
.00
|
.00
|
.00
|
.00
|
187,874.89
|
452,221.10
|
|
Civil Defense and Disaster Preparedness Agency .....................................
|
321,209.36
|
.00
|
.00
|
742,455.02
|
.00
|
1,845,350.27
|
2,909,114.65
|
|
Criminal Injuries Compensation Board ..............................................
|
1,361,403.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,361,403.08
|
|
Fire Prevention Commission and Fire Marshal .......................................
|
537,453.31
|
.00
|
.00
|
14,687.88
|
.00
|
105,561.62
|
657,702.81
|
|
Total ..................................................................
|
92,887,886.19
|
4,168,369.72
|
.00
|
757,142.90
|
.00
|
15,309,353.47
|
113,122,752.28
|
EXHIBIT C—Continued
|
 |
