|
283
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Division of Research
|
654
|
01
|
00
|
655
|
|
Division of News Publications
|
800
|
1,41457
|
00
|
1,422 57
|
|
TOTAL GENERAL FUND
|
$17,180,892,06
|
$2,696,276 54
|
$00
|
$19,877,16860
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Executive and Administrative Control
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
Office on Aging
|
105,695 60
|
00
|
00
|
105,695 60
|
|
Division of State Documents — Maryland
|
|
|
|
|
|
Register
|
14,549 67
|
00
|
00
|
14,549 67
|
|
Military Department
|
50
|
00
|
00
|
50
|
|
Financial and Revenue Administration
|
|
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
|
Alcohol and Tobacco Tax Division
|
11,19809
|
00
|
00
|
11,19809
|
|
Miscellaneous Revenue Division
|
595,187 94
|
00
|
00
|
595,187 94
|
|
Natural Resources and Recreation
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
Natural Resources Police Force
|
4375
|
00
|
00
|
4375
|
|
Maryland Ennronmental Service
|
80,630 49
|
00
|
04
|
80,630 53
|
|
Maryland Geological Survey
|
2,363 37
|
00
|
17
|
2,363 54
|
|
Agriculture
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
2,207 38
|
2,030 00
|
16,849 02
|
21,086 40
|
|
Maryland State Fair Board
|
16670
|
00
|
00
|
16670
|
|
State Tobacco Warehouse
|
6,134 22
|
00
|
00
|
6,134 22
|
|
Health, Hospitals and Mental Hygiene
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
21,355 25
|
00
|
266,491 23
|
287,846 48
|
|
Western Maryland Center
|
99
|
00
|
00
|
99
|
|
Deer's Head Center
|
372
|
00
|
00
|
372
|
|
Maryland Psychiatric Research Center
|
6065
|
00
|
82
|
6147
|
|
Clifton T Perkins Hospital Center
|
27
|
00
|
00
|
27
|
|
Great Oaks Center
|
65039
|
00
|
00
|
65039
|
|
Licensing and Regulation
|
|
|
|
|
|
Department of Licensing and Regulation
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machme Operators
|
68005
|
00
|
00
|
68005
|
|
State Board of Electrical Examiners and
|
|
|
|
|
|
Supervisors
|
6,715 48
|
00
|
00
|
6,715 48
|
|
Public Safety and Correctional Services
|
|
|
|
|
|
Division of Correction
|
|
|
|
|
|
Headquarters
|
1,982 72
|
00
|
00
|
1,982 72
|
|
Maryland House of Correction
|
23825
|
00
|
00
|
23825
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
Hagerstown
|
14373
|
00
|
00
|
14373
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
Women — Jessup
|
1 13
|
00
|
00
|
1 13
|
|
Central Laundry
|
1863
|
1,959 39
|
00
|
1,97802
|
|
Patuxent Institution
|
4,01534
|
00
|
00
|
4,015 34
|
|
Department of Maryland State Police
|
|
|
|
|
|
Motor Vehicle Inspection
|
00
|
242
|
00
|
242
|
|
Local Division
|
4,825 00
|
00
|
00
|
4,825 00
|
|
Public Education
|
|
|
|
|
|
University of Maryland
|
|
|
|
|
|
College Park Campus
|
35,461 25
|
00
|
00
|
35,461 25
|
|
Baltimore City Campus
|
27,478 34
|
00
|
00
|
27,478 34
|
|
Eastern Shore Campus
|
38500
|
00
|
00
|
38500
|
|
Baltimore County Campus
|
2,052 00
|
00
|
00
|
2,052 00
|
|
Board of Trustees and State Universities
|
|
|
|
|
|
and Colleges
|
|
|
|
|
|
Board of Trustees of the State
|
|
|
|
|
|
Universities and Colleges
|
00
|
3000
|
00
|
3000
|
|
Bowie State College
|
5496
|
8050
|
00
|
13546
|
|
Frostburg State College
|
00
|
50
|
00
|
50
|
|
Salisbury State College
Towson State University
|
29
00
|
00
36,026 32
|
10000
00
|
10029
36,026 32
|
|
University of Baltimore
St Mary's College of Maryland
|
00
3,560 04
|
8348
00
|
00
00
|
8348
3,560 04
|
|
State Scholarship Board
|
00
|
70000
|
00
|
70000
|
|
Morgan State University
|
2,573 13
|
3,535 20
|
00
|
6,108 33
|
SCHEDULE A—16—I—Continued
|
 |
