|
State Board of Social Work Examiners
|
23,310 74
|
00
|
00
|
00
|
00
|
00
|
23,310 74
|
|
High Blood Pressure Commission
|
8,824 93
|
00
|
00
|
00
|
00
|
00
|
8,824 93
|
|
TOTAL
|
400,250,494 78
|
16,565,214 16
|
00
|
164,708,399 16
|
00
|
5,170,667 95
|
586,694,776 05
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources — Office of the Secretary
|
130,949 26
|
00
|
00
|
246,985 40
|
00
|
00
|
377,934 66
|
|
Social Services Administration
|
135,452,990 26
|
39,003 12
|
00
|
154,362,78261
|
00
|
2,355,244 49
|
292,210,020 48
|
|
State Manpower Planning Office
|
00
|
00
|
00
|
17,830,860 27
|
00
|
00
|
17,830,860 27
|
|
Employment Security Administration
|
470,509 41
|
00
|
00
|
24,966,157 89
|
00
|
59,068 87
|
25,495,736 17
|
|
Office of Administration
|
1,905,802 38
|
00
|
00
|
5,348,338 61
|
00
|
71,01900
|
7,325,159 99
|
|
Office of Program Planning and Evaluation
|
1,081,83620
|
00
|
00
|
1,923,899 14
|
00
|
00
|
3,005,735 34
|
|
Office of Program Coordination
|
804,19048
|
00
|
00
|
363,256 65
|
00
|
56844
|
1,168,01557
|
|
Maryland Office of Economic Opportunity
|
54,304 05
|
00
|
00
|
4,987,480 19
|
00
|
00
|
5,041,78424
|
|
TOTAL
|
139,900,582 04
|
39,003 12
|
00
|
210,029,76076
|
00
|
2,485,900 80
|
352,455,246 72
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation — Office of the Secretary
|
1,133,569 37
|
00
|
00
|
00
|
00
|
00
|
1,133,569 37
|
|
State Insurance Division
|
1,993,861 60
|
00
|
00
|
00
|
00
|
00
|
1,993,861 60
|
|
State Bank Commissioners
|
676,399 17
|
00
|
00
|
00
|
00
|
00
|
676,399 17
|
|
Commissioner of Consumer Credit
|
254,106 45
|
00
|
00
|
00
|
00
|
00
|
254,106 45
|
|
The Division of Building, Savings and Loan Associations
|
517,24808
|
00
|
00
|
00
|
00
|
00
|
517,248 08
|
|
Maryland Home Improvement Commission
|
150,569 12
|
00
|
00
|
00
|
00
|
00
|
150,569 12
|
|
Maryland Racing Commission
|
188,059 65
|
553,759 44
|
00
|
00
|
00
|
61,736 71
|
803,555 80
|
|
Real Estate Commission
|
274,127 66
|
00
|
00
|
00
|
00
|
00
|
274,12766
|
|
Division of Labor and Industry
|
3,018,10800
|
00
|
00
|
1,674,778 73
|
00
|
00
|
4,692,886 73
|
|
State Board of Professional Land Surveyors
|
6,18837
|
00
|
00
|
00
|
00
|
00
|
6,188 37
|
|
State Athletic Commission
|
78,276 03
|
00
|
00
|
00
|
00
|
00
|
78,276 03
|
|
Maryland State Board of Censors
|
74,492 36
|
00
|
00
|
00
|
00
|
00
|
74,492 36
|
|
State Board of Barber Examiners
|
64,677 35
|
00
|
00
|
00
|
00
|
00
|
64,677 35
|
|
State Board of Examining Engineers
|
00
|
25,880 51
|
00
|
00
|
00
|
00
|
25,880 51
|
|
State Board of Examiners of Moving Picture Machine Operators
State Board of Electrical Examiners and Supervisors
|
00
00
|
54095
13,255 55
|
00
00
|
00
00
|
00
00
|
00
00
|
54095
13,255 55
|
|
State Board of Commissioners of Practical Plumbing
|
63,946 10
|
00
|
00
|
00
|
00
|
00
|
63,946 10
|
|
Maryland Architectural Registration Board
|
24,447 98
|
00
|
00
|
00
|
00
|
00
|
24,447 98
|
|
State Board of Cosmetologists
|
232,522 75
|
00
|
00
|
00
|
00
|
00
|
232,522 75
|
|
State Board of Registration for Professional Engineers
State Board of Public Accountancy
|
46,800 27
190,367 89
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
46,800 27
190,367 89
|
|
State Board of Inspection of Horse Riding Stables
|
6,505 69
|
00
|
00
|
00
|
00
|
00
|
6,50569
|
|
Board of Examiners of Maryland Pilots
|
00
|
19632
|
00
|
00
|
00
|
00
|
19632
|
|
Board of Examiners for Hearing Aid Dealers
Board of Examiners of Landscape Architects
|
4,297 18
00
|
00
9,281 17
|
00
00
|
00
00
|
00
00
|
00
00
|
4,297 18
9,281 17
|
|
Board of Registration for Foresters
|
3,077 18
|
00
|
00
|
00
|
00
|
00
|
3,077 18
|
|
TOTAL
|
9,001,64825
|
602,913 94
|
00
|
1,674,778 73
|
00
|
61,73671
|
11,341,07763
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services —
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
871 126 04
|
00
|
00
|
00
|
00
|
172,96853
|
1,044,094 57
|
|
Division of Correction
|
|
|
|
|
|
|
|
|
Headquarters
|
6,840,245 34
|
41,00000
|
00
|
00
|
00
|
5,593,306 87
|
12,474,552 21
|
|
Maryland House of Correction
|
9,465,183 25
|
524,837 04
|
00
|
00
|
00
|
564,723 85
|
10,554,744 14
|
|
Maryland Penitentiary
|
9,586,232 59
|
90,250 64
|
00
|
00
|
00
|
761,425 43
|
10,437,90866
|
|
Maryland Correctional Institution — Hagerstown
Maryland Correctional Institution for Women — Jessup
|
11,606,50245
1,964,32062
|
165,196 28
5,712 53
|
00
00
|
00
00
|
00
00
|
1,646,30828
189,989 95
|
13,418,007 01
2,160,023 10
|
|
Correctional Camps
|
4,803,504 50
|
540,19640
|
00
|
00
|
00
|
1,440,584 15
|
6,784,285 05
|
|
Central Laundry
|
00
|
(43,972 75)
|
00
|
00
|
00
|
00
|
(43,972 75)
|
|
Board of Parole
|
|
|
|
|
|
|
|
|
Maryland Parole Commission
|
423,762 02
|
00
|
00
|
00
|
00
|
102,202 65
|
525,964 67
|
|
Division of Parole and Probation
|
11,771,44339
|
(7,11830)
|
00
|
00
|
00
|
2,037,356 03
|
13,801,681 12
|
|
Patuxent Institution
|
6,192,543 52
|
7,11468
|
00
|
00
|
00
|
421,564 72
|
6,621,222 92
|
|
Inmate Grievance Commission
|
110,58342
|
00
|
00
|
00
|
00
|
00
|
110,583 42
|
|
Department of Maryland State Police
|
|
|
|
|
|
|
|
|
Maryland State Police
|
35,517,987 76
|
00
|
00
|
00
|
00
|
33,10623
|
35,551,093 99
|
|
Motor Vehicle Inspection
|
00
|
1,166,285 89
|
00
|
00
|
00
|
00
|
1,166,285 89
|
|
Trucking Enforcement
|
00
|
1,306,23859
|
00
|
00
|
00
|
00
|
1,306,238 59
|
|
John F Kennedy Memorial Highway
|
00
|
1,907 40
|
00
|
00
|
00
|
00
|
1,907 40
|
|
Local Divisions
|
282,465 85
|
1,377,106 46
|
00
|
00
|
00
|
00
|
1,659,57231
|
|
Handgun Permits
Police ana Correctional Training Commissions
|
228,992 48
261,54837
|
81,21500
5,776 20
|
00
00
|
00
00
|
00
00
|
00
55,385 93
|
310,207 48
322,710 50
|
|
Civil Defense and Disaster Preparedness Agency
|
346,345 11
|
00
|
00
|
755,833 44
|
00
|
1,273,13726
|
2,375,31581
|
|
Criminal Injuries Compensation Board
|
1,332,539 94
|
00
|
00
|
00
|
00
|
00
|
1,332,539 94
|
|
Fire Prevention Commission and Fire Marshal
|
618,94899
|
00
|
00
|
6,858 62
|
00
|
26,123 75
|
651,93136
|
|
TOTAL
|
102,224,275 64
|
5,261,74606
|
00
|
762,692 06
|
00
|
14,318,183 63
|
122,566,897 39
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
11,228,60478
|
171,18732
|
00
|
25,549,81805
|
00
|
1,180,422 61
|
38,130,032 76
|
|
Aid to Education
|
548,197,386 83
|
00
|
00
|
99,576,824 47
|
00
|
871,57163
|
648,645,782 93
|
|
State Aided Educational Institutions
|
4,640 752 00
|
00
|
00
|
00
|
00
|
00
|
4,640,752 00
|
EXHIBIT C—Continued
|
 |
