|
360
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Board of Examiners for Hearing Aid Dealers ............
|
6,207
|
|
|
6,207
|
|
Board of Examiners of Landscape Architects ............
|
|
16,760
|
|
16,760
|
|
State Board of Registration for Foresters ................
|
6,047
|
|
|
6,047
|
|
Total Licensing and Regulation .................
|
8,841,653
|
2,035,699
|
2,285,781
|
13,163,133
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary .................................
|
987,728
|
|
|
987,728
|
|
Division of Correction — Headquarters ...................
|
5,429,372
|
|
|
5,429,372
|
|
Maryland House of Correction ..........................
|
8,372,512
|
531,666
|
|
8,903,512
|
|
Maryland Penitentiary .................................
|
8,580,542
|
87,650
|
|
8,668,192
|
|
Maryland Correctional Institution — Hagerstown .........
|
10,664,603
|
107,922
|
|
10,772,525
|
|
Maryland Correctional Institution for Women — Jessup . . .
|
1,762,421
|
10,000
|
|
1,772,421
|
|
Correctional Camps ....................................
|
3,780,245
|
830,000
|
|
4,610,245
|
|
Maryland Parole Commission ..........................
|
356,228
|
|
|
356,228
|
|
Division of Parole and Probation .......................
|
11,103,630
|
|
|
11,103,630
|
|
Patuxent Institution ...................................
|
6,083,368
|
10,000
|
|
6,093,368
|
|
Inmate Grievance Commission .........................
|
119,928
|
|
|
119,928
|
|
Maryland State Police .................................
|
31,944,204
|
|
|
31,944,204
|
|
Maryland State Police — Motor Vehicle Inspection ........
|
|
1,067,328
|
|
1,067,328
|
|
Maryland State Police — Trucking Enforcement ..........
|
|
1,352,458
|
|
1,352,458
|
|
Maryland State Police — Local Division ..................
|
306,847
|
1,298,543
|
|
1,605,390
|
|
Maryland State Police — Handgun Permits ..............
|
188,867
|
100,000
|
|
288,867
|
|
Police and Correctional Training Commissions ..........
|
260,183
|
28,911
|
|
289,094
|
|
Civil Defense and Disaster Preparedness Agency ........
|
288,445
|
|
823,349
|
1,111,794
|
|
Criminal Injuries Compensation Board ..................
Fire Prevention Commission and Fire Marshal ..........
|
1,267,047
554,441
|
|
|
1,267,047
554,441
|
|
Total Public Safety and Correctional Services . . .
|
92,050,611
|
5,423,812
|
823,349
|
98,297,772
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters .........................................
|
11,287,563
|
191,061
|
24,349,213
|
35,827,837
|
|
Aid to Education ......................................
|
552,096,836
|
|
98,591,089
|
650,687,925
|
|
State Aided Educational Institutions ....................
|
4,560,988
|
|
|
4,560,988
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus ..................................
|
55,740,076
|
62,042,580
|
19,157,519
|
136,940,175
|
|
Baltimore City Campus ................................
|
29,000,312
|
14,834,254
|
19,100,028
|
62,934,594
|
|
University Hospital ....................................
|
11,086,061
|
49,522,562
|
2,555,083
|
63,163,706
|
|
Eastern Snore Campus .................................
|
3,261,439
|
1,507,572
|
1,531,200
|
6,300,211
|
|
Baltimore County Campus
|
10,883,852
|
6,979,039
|
1,711,420
|
19,574,311
|
|
University College .....................................
|
|
21,593,656
|
1,580,399
|
23,174,055
|
|
Center for Environmental and Estuarine Studies ........
|
1,783,105
|
419,333
|
983,130
|
3,185,568
|
|
General University Expenses ...........................
|
3,536,739
|
1,086,072
|
|
4,622,811
|
|
Cooperative Extension Service ..........................
|
3,732,337
|
1,319,285
|
1,818,583
|
6,870,205
|
|
Board of Trustees and State Universities and Colleges:
|
|
|
|
|
|
General Administration ................................
|
2,876,023
|
122,000
|
|
2,998,023
|
|
Bowie State College ...................................
|
4,507,131
|
3,148,324
|
2,885,724
|
10,541,179
|
|
Coppin State College ..................................
|
4,245,802
|
2,239,101
|
4,063,465
|
10,548,368
|
|
Frostburg State College ................................
|
5,503,491
|
6,661,629
|
455,557
|
12,620,677
|
|
Salisbury State College ................................
|
4,394,113
|
5,090,345
|
410,000
|
9,894,458
|
|
Towson State University ...............................
|
13,879,562
|
14,495,315
|
1,241,382
|
29,616,259
|
|
University of Baltimore ................................
|
3,495,598
|
4,222,979
|
598,261
|
8,316,838
|
|
St. Mary's College of Maryland .........................
Maryland School for the Deaf.
|
2,501,257
|
2,000,875
|
74,900
|
4,577,032
|
|
Frederick Campus ...................................
|
2,857,122
|
11,757
|
21,616
|
2,890,495
|
|
Columbia Campus ...................................
|
1,289,598
|
2,000
|
2,889
|
1,294,487
|
|
State Scholarship Board ...............................
|
4,682,850
|
150,000
|
765,154
|
5,598,004
|
|
State Board for Higher Education ......................
|
6,414,515
|
|
45,000
|
6,459,515
|
|
Maryland Higher Education Loan Corporation ...........
|
603,477
|
50,666
|
|
653,477
|
|
Maryland State Advisory Council on Vocational-
|
|
|
|
|
|
Technical Education .................................
|
16,735
|
|
82,217
|
98,952
|
|
State Board for Community Colleges ....................
|
46,162,448
|
|
150,000
|
46,312,448
|
|
Morgan State University ...............................
|
8,572,651
|
7,462,734
|
6,967,482
|
23,002,867
|
|
Maryland Public Broadcasting Commission ..............
|
4,654,588
|
2,153,532
|
|
6,808,120
|
|
Total Public Education .........................
|
803,626,269
|
207,306,005
|
189,141,311
|
1,200,073,585
|
EXHIBIT J—Continued
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 |
