|
354
ESTIMATED REVENUES
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
State Bank Commissioner .................................
|
800,000
|
800,000
|
|
|
|
Commissioner of Consumer Credit .........................
|
315,000
|
315,000
|
|
|
|
Division of Building, Savings and Loan Associations .........
|
13,000
|
13,000
|
|
|
|
Maryland Home Improvement Commission .................
|
400,000
|
400,000
|
|
|
|
Maryland Racing Commission .............................
|
2,394,862
|
429,262
|
1,965,600
|
|
|
Real Estate Commission ...................................
|
825,000
|
825,000
|
|
|
|
Division of Labor and Industry .............................
|
2,667,281
|
381,500
|
|
2,285,781
|
|
State Athletic Commission .................................
|
228,100
|
228,100
|
|
|
|
Maryland State Board of Censors ..........................
|
10,700
|
10,700
|
|
|
|
State Board of Barber Examiners ..........................
|
72,600
|
72,600
|
|
|
|
State Board of Examining Engineers .......................
|
27,287
|
|
27,287
|
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
Operators ..............................................
|
1,425
|
|
1,425
|
|
|
State Board of Electrical Examiners and Supervisors ........
|
18,642
|
|
18,642
|
|
|
State Board of Commissioners of Practical Plumbing ........
|
56,425
|
56,425
|
|
|
|
Maryland Architectural Registration Board .................
State Board of Cosmetologists ..............................
|
55,215
266,800
|
55,215
266,800
|
|
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers and Land Surveyors ...........................
|
119,410
|
119,410
|
|
|
|
State Board of Public Accountancy .........................
|
213,150
|
213,150
|
|
|
|
State Board of Inspection of Horse Riding Stables ...........
|
18,500
|
18,500
|
|
|
|
Board of Examiners of Maryland Pilots .....................
|
5,985
|
|
5,985
|
|
|
Board of Examiners of Hearing Aid Dealers .................
|
9,500
|
9,500
|
|
|
|
Board of Examiners of Landscape Architects ................
|
16,760
|
|
16,760
|
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Maryland House of Correction .............................
|
,50,654
|
19,654
|
531,000
|
|
|
Maryland Penitentiary ....................................
|
87,650
|
|
87,650
|
|
|
Maryland Correctional Institution ? Hagerstown ...........
Maryland Correctional Institution for Women ? Jessup .......
|
134,897
12,303
|
26,975
2,303
|
107,922
10,000
|
|
|
Correctional Camps .......................................
|
830,000
|
|
830,000
|
|
|
Division of Parole and Probation ...........................
|
514,974
|
514,974
|
|
|
|
Patuxent Institution ......................................
|
12,483
|
2,483
|
10,000
|
|
|
Maryland State Police ? Local Division .....................
|
1,298,543
|
|
1,298,543
|
|
|
Maryland State Police Handgun Permits ...................
|
100,000
|
|
100,000
|
|
|
Police and Correctional Training Commission ...............
|
28,911
|
|
28,911
|
|
|
Civil Defense and Disaster Preparedness Agency ............
|
823,349
|
|
|
823,349
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education ? Headquarters ..............
|
24,540,274
|
|
191,061
|
24,349,213
|
|
Aid to Education ..........................................
|
98,591,089
|
|
|
98,591,089
|
|
University of Maryland ....................................
|
208,034,816
|
293,101
|
159,304,353
|
48,437,362
|
|
Board of Trustees of the State Universities and
|
|
|
|
|
|
Colleges ................................................
|
122,000
|
|
122,000
|
|
|
Bowie State College .......................................
|
6,037,667
|
3,619
|
3,148,324
|
2,885,724
|
|
Coppin State College ......................................
|
6,309,515
|
6,949
|
2,239,101
|
4,063,465
|
|
Frostburg State College ...................................
|
7,119,726
|
2,540
|
6,661,629
|
455,557
|
|
Salisbury State College ....................................
|
5,506,699
|
6,354
|
5,090,345
|
410,000
|
|
Towson State University ..................................
|
15,774,836
|
38,139
|
14,495,315
|
1,241,382
|
|
University of Baltimore ...................................
|
4,823,045
|
1,805
|
4,222,979
|
598,261
|
|
St Mary's College of Maryland ............................
|
2,078,069
|
2,294
|
2,000,875
|
74,900
|
|
Maryland School for the Deaf ? Frederick Campus ...........
|
45,373
|
12,000
|
11,757
|
21,616
|
|
Maryland School for the Deaf ? Columbia Campus ...........
|
6,889
|
2,000
|
2,000
|
2,889
|
|
State Scholarship Board ...................................
|
765,154
|
|
|
765,154
|
|
State Board for Higher Education ..........................
|
45,000
|
|
|
45,000
|
|
Maryland State Advisory Council on Vocational
|
|
|
|
|
|
Technical Education .....................................
|
82,217
|
|
|
82,217
|
|
State Board for Community Colleges .......................
|
150,000
|
|
|
150,000
|
|
Morgan State University ..................................
|
14,450,302
|
20,086
|
7,462,734
|
6,967,482
|
|
Maryland Public Broadcasting Commission .................
|
2,177,898
|
24,366
|
2,153,532
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Office of the Secretary ....................................
|
708,520
|
|
624,754
|
83,766
|
|
Division of Administrative Services ........................
|
164,053
|
|
164,053
|
|
|
Division of Local and Regional Development ................
|
950,170
|
|
34,393
|
915,777
|
|
Division of Economic Development .........................
|
238,271
|
|
115,000
|
123,271
|
|
Community Development Administration ...................
|
985,516
|
|
985,516
|
|
|
Division of News and Publications .........................
|
146,473
|
138,000
|
8,473
|
|
|
TOTAL ..........................................
|
3,756,179,262
|
1,978,056,770
|
1,082,011,734
|
696,110,758
|
|
|
|
|
|
|
EXHIBIT I?Continued
|
 |
