|
74
STATE OF MARYLAND
|
|
|
|
|
Obligated
|
|
|
|
|
MAJOR PURPOSE OR FUNCTION
|
|
|
|
Balances
|
|
|
|
|
Agency/Unit Name
|
Agency/Unit
Code No.
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
|
|
|
Plumbing .................................
|
34.20.00
|
Current
|
General
|
|
55,883.00
|
|
2,471.95
|
|
Maryland Architectural Registration Board . . .
|
34.21.00
|
Current
|
General
|
|
23,447.00
|
|
4,219.83
|
|
State Board of Cosmetologists ................
|
34.22.00
|
Current
|
General
|
|
217,851.00
|
(6,000.00)
|
6,450.37
|
|
State Board of Registration for Professional
|
|
|
|
|
|
|
|
|
Engineers and Land Surveyors .............
|
34.23.00
|
Current
|
General
|
|
43,634.00
|
|
1,167.43
|
|
State Board of Public Accountancy ......... .
|
34.24.00
|
Current
|
General
|
|
121,974.00
|
13,960.00
|
1,013.15
|
|
|
|
Prior
|
General
|
1,080.66
|
|
|
|
|
|
|
Total ...........
|
|
1,080.00
|
121,974.00
|
13,960.00
|
1,013.15
|
|
State Board of Inspection of Horse Riding
|
|
|
|
|
|
|
|
|
Stables ...................................
|
34.25.00
|
Current
|
General
|
|
8,431.00
|
|
2,464.60
|
|
Board of Examiners of Maryland Pilots .......
|
34.26.00
|
Current
|
Special
|
|
5,973.00
|
|
5,733.00
|
|
Board of Examiners for Hearing Aid Dealers . .
|
34.27.00
|
Current
|
General
|
|
6,761.00
|
|
3,043.82
|
|
Board of Examiners of Landscape Architects . .
|
34.28.00
|
Current
|
Special
|
|
17,862.00
|
|
10,789.27
|
|
State Board of Registration for Foresters .....
|
34.29.00
|
Current
|
General
|
|
6,455.00
|
|
3,702.15
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
|
|
|
Department of Public Safety and
Correctional Services:
|
|
|
|
|
|
|
|
|
Office of the Secretary ...................
|
35.01.01
|
Current
|
General
|
|
686,311.00
|
20,492.00
|
2.61
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
16,000.00
|
|
|
|
|
|
|
|
Special
|
8,369.32
|
|
|
|
|
|
|
Total ...........
|
|
24,369.32
|
686,311.00
|
20,492.00
|
2.61
|
|
Division of Correction:
|
|
|
|
|
|
|
|
|
Headquarters ...........................
|
35.02.01
|
Current
|
General
|
|
6,884,375.00
|
(334,005.00)
|
8.37
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
2,713,487.00
|
|
|
748,447.27
|
|
|
|
Total ...........
|
|
2,713,487.00
|
6,884,375.00
|
(334,005.00)
|
748,465.64
|
|
Maryland House of Correction ...........
|
35.02.02
|
Current
|
General
|
|
8,512.283.00
|
(180,599.00)
|
391.53
|
|
|
|
|
Special
|
|
528,000.00
|
|
12,110.30
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
23,465.00
|
|
|
410.94
|
|
|
|
Total ...........
|
|
23,465.00
|
9,040,283.00
|
(180,599.00)
|
12,912.77
|
|
Maryland Penitentiary ..................
|
35.02.03
|
Current
|
General
|
|
7,935,867.00
|
782,369.00
|
64.92
|
|
|
|
|
Special
|
|
51,000.00
|
32,799.00
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
26,953.14
|
|
|
50.66
|
|
|
|
Total ...........
|
|
26,953.14
|
7,986,857.00
|
815,168.00
|
114.92
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown ..........................
|
35.02.04
|
Current
|
General
|
|
9,787,222.00
|
83,943.00
|
|
|
|
|
|
Special
|
|
672,136.00
|
136,463.00
|
2,585.64
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
8,813.04
|
|
|
39.27
|
|
|
|
|
Special
|
4,536.96
|
|
|
|
|
|
|
Total ...........
|
|
13,350.00
|
10,459,358.00
|
220,406.00
|
2,828.11
|
|
Maryland Correctional Institution For
|
|
|
|
|
|
|
|
|
Women — Jessup ......................
|
35.02.05
|
Current
|
General
|
|
1,794,758.00
|
4,670.00
|
629.90
|
|
|
|
|
Special
|
|
20,000.00
|
225.00
|
7,392.81
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
662.11
|
|
|
|
|
|
|
Total ...........
|
|
662.11
|
1,814,758.00
|
4,895.00
|
8,022.71
|
|
Correctional Camps .....................
|
35.02.06
|
Current
|
General
|
|
3,470,779.00
|
437,077.00
|
39.89
|
|
|
|
|
Special
|
|
270,000.00
|
|
269,421.42
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
21,637.87
|
|
|
954.24
|
|
|
|
Total ...........
|
|
21,637.87
|
4,250,779.00
|
437,077.00
|
270,415.55
|
|
Central Laundry ........................
|
35.02.08
|
Current
|
Special
|
|
|
|
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
8,431.20
|
|
|
2,050.42
|
|
|
|
Total ...........
|
|
8,431.20
|
|
|
2,050.42
|
|
Board of Parole:
|
|
|
|
|
|
|
|
|
Administration .........................
|
35.03.01
|
Current
|
General
|
|
352,078.00
|
(2,796.00)
|
3.50
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total ...........
|
|
|
352,078.00
|
(2,796.00)
|
3.50
|
|
 |
