|
356
ESTIMATED REVENUES
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Maryland Home Improvement Commission
|
400,000
|
400,000
|
|
|
|
Maryland Racing Commission
|
2,750,812
|
543,210
|
2,207,602
|
|
|
Real Estate Commission
|
390,000
|
390,000
|
|
|
|
Division of Labor and Industry
|
2,707,668
|
361,433
|
|
2,346,235
|
|
State Board of Registration for Professional Land Surveyors
|
17,225
|
17,225
|
|
|
|
State Athletic Commission
|
228,100
|
228,100
|
|
|
|
Maryland State Board of Censors
|
14,500
|
14,500
|
|
|
|
State Board of Barber Examiners
|
71,040
|
71,040
|
|
|
|
State Board of Examining Engineers
State Board of Examiners of Moving Picture Machine Opera-
|
26,669
|
|
26,669
|
|
|
tors
|
1,329
|
|
1,329
|
|
|
State Board of Electrical Examiners and Supervisors
|
16,855
|
|
16,855
|
|
|
State Board of Commissioners of Practical Plumbing
Maryland Architectural Registration Board
|
54,250
55,215
|
54,250
55,215
|
|
|
|
State Board of Cosmetologists
|
280,000
|
280,000
|
|
|
|
State Board of Registration for Professional Engineers
|
96,450
|
96,450
|
|
|
|
State Board of Public Accountancy
|
242,700
|
242,700
|
|
|
|
State Board of Inspection of Horse Riding Stables
|
14,750
|
14,750
|
|
|
|
Board of Examiners of Maryland Pilots
|
6,043
|
|
6,043
|
|
|
Board of Examiners for Hearing Aid Dealers
|
7,575
|
7,575
|
|
|
|
Board of Examiners of Landscape Architects
|
13,994
|
|
13,994
|
|
|
State Board of Registration for Foresters
|
1,690
|
1,690
|
|
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
Division of Correction — Headquarters
|
101,360
|
|
101,360
|
|
|
Maryland House of Correction
|
645,013
|
7,515
|
637,498
|
|
|
Maryland Penitentiary
|
98,639
|
|
98,639
|
|
|
Maryland Correctional Institution — Hagerstown
Maryland Correctional Institution for Women — Jessup
|
191,453
6,645
|
39157
2,645
|
152,296
4,000
|
|
|
Correctional Camps
|
730,000
|
|
730,000
|
|
|
Division of Parole and Probation
|
358,025
|
358,025
|
|
|
|
Patuxent Institution
|
14,235
|
2,235
|
12,000
|
|
|
Maryland State Police — Local Division
|
1,596,728
|
|
1,596,728
|
|
|
Maryland State Police — Handgun Permits
|
105,000
|
|
105,000
|
|
|
Police and Correctional Training Commissions
Civil Defense and Disaster Preparedness Agency
Fire Prevention Commission and Fire Marshal
|
28,000
806,784
9,950
|
|
28,000
|
806,784
9,950
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
24,660,953
|
|
198,935
|
24,462,018
|
|
Aid to Education
|
109,732,862
|
|
|
109,732,862
|
|
University of Maryland
|
241,754,088
|
367,848
|
180,786,898
|
60,599,342
|
|
Board of Trustees of the State Universities and Colleges
|
95,445
|
|
95,445
|
|
|
Bowie State College
|
5,678,134
|
1,216
|
3,127,584
|
2,549,334
|
|
Coppin State College
|
5,903,769
|
7,420
|
2,362,266
|
3,534,083
|
|
Frostburg State College
|
6,828,732
|
1,866
|
6,351,174
|
475,692
|
|
Salisbury State College
|
5,964,081
|
3,442
|
5,480,639
|
480,000
|
|
Towson State University
|
17,198,336
|
8,376
|
15,232,712
|
1,957,248
|
|
University of Baltimore
|
5,284,319
|
36,930
|
4,419,556
|
827,833
|
|
St Mary's College of Maryland
|
2,217,290
|
|
2,093,690
|
123,600
|
|
Maryland School for the Deaf — Frederick Campus
|
50,400
|
17,000
|
12,000
|
21,400
|
|
Maryland School for the Deaf — Columbia Campus
|
5,850
|
550
|
2,200
|
3,100
|
|
State Scholarship Board
|
1,034,991
|
|
|
1,034,991
|
|
State Board for Higher Education
|
434,962
|
|
|
434,962
|
|
Maryland State Advisory Council on Vocational-Technical
|
|
|
|
|
|
Education
|
75,215
|
|
|
75,215
|
|
State Board for Community Colleges
|
96,000
|
|
|
96,000
|
|
Morgan State University
|
15,220,766
|
11,780
|
7,799,965
|
7,409,021
|
|
Maryland Public Broadcasting Commission
|
2,930,068
|
179,069
|
2,750,999
|
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
Office of the Secretary
|
827,665
|
|
670,797
|
156,868
|
|
Division of Administrative Services
|
192,509
|
|
192,509
|
|
|
Division of Local and Regional Development
|
1,344,825
|
|
42,690
|
1,302,135
|
|
Division of Economic Development
|
361,000
|
|
170,000
|
191,000
|
|
Community Development Administration
Division of News and Publications
|
1,249,066
163,978
|
|
1,249,066
163,978
|
|
|
TOTAL
|
$4,216,121,901
|
$2,184,294,791
|
$1,241,454,804
|
$790,372,306
|
|
Transfer from Other Funds
|
8,000,000
|
8,000,000
|
|
|
|
Deductions from Motor Vehicle Revenue
|
|
|
|
|
|
Comptroller of the Treasury — Clerk of Court Deficiency Fund
|
(2,120,000)
|
|
(2,120,000)
|
|
|
TOTAL ESTIMATED REVENUES
|
$4,222,001,901
|
$2,192,294,791
|
$1,239,334,804
|
$790,372,306
|
EXHIBIT I—Continued
|
 |
