Board of Examiners of Maryland Pilots .... .

Special

.00

208.50

41.16

.00

(167.34)

.00

Board of Examiners of Landscape Architects ..... .

Special

12,379.10

15,445.00

14.389.36

(.70)

(.70)

13.434.74

PUBLIC SAFETY AND CORRECTIONAL SERVICES:
Department of Public Safety and Correctional Services-
Office of the Secretary .............

Special

.00

253,214.27

(372.510.01)

.00

.00

21S.963.26

Division of Correction-

Headquarters

Federal

594.15

.00

.00

.00

1594.151

.00

Maryland House of Correction ..................................

Special

.00

581.149.28

581,149.28

.00

.00

.00

Maryland Penitentary ........................................ .

Special

.00

80,265.37

96.855.64

.00

(46.59)

Maryland Correctional Institution — Hagerstown .......

Special

176,964.64

177.141.13

.00

.00

.00

(476.49)

Maryland Correctional Institution for Women — Jessup ....

Special

.00

7,210.89

6,754.78

.00

(456.11)

.00

Maryland Correctional Camps — Brock Bridge ............

Special

.00

676,286.94

688,138.14

133.89

(133.89)

(11, 851.20)

Central Laundry ....... . .

Special

.00

(136,128.31)

.00

1.838.86

(.838.86)

(136.128.31)

Patuxent Institution ......

Special

.00

11,595.00

11.595.00

.00

.00

.00

Maryland State Police ....

Special

.00

1,344,202.31

4,323,997.76

.00

2.289.057.82

(690.737. 63)

Maryland State Police— Trucking Enforcement .............

Special

.00

.00

.00

132.25

(132.25)

.00

Police and Correctional Training Commissions ............

Special

.00

4,582.77

4,582.77

.00

.00

.00

Civil Defense and Disaster Preparedness Agency ..........

Federal

2,657.11

854.680.70

909.141.61

46.115.70

.00

15.688.10)

Fire Prevention Commission and Fire Marshal .............

Federal

.00

9,950.00

9.950.00

.00

.00

.00

PUBLIC EDUCATION:

State Department of Education:

Headquarters .

Special

1,432.39

235.269.56

191.700.88

.00

.00

45.001.07

Federal

738,189.79

26,405,041.57

26,844.297.53

770.647.27

.00

1.069.581.10

Total

739,622.18

26,640,311.13

27,035.998.41

770.647.27

.00

1.114,582.27

Aid to Education ........

Federal

268,744.71

112,949,114.65

113,771,454.00

1.128,889.93

.00

575.295.29

University of Maryland:

College Park Campus

Special

10,244.49

67,655,141.21

67,652.422.51

.00

(22.862.00)

1.19

Federal

.00

27,916,724.59

27,916,443.34

.00

.00

281.25

Total

10,244.49

95,571,865.80

95,558,954.85

.00

(22.862.00)

282.44

Baltimore City Campus . . .

Special

127,535.28

24,522,796.67

24,532,873.20

.00

.00

117,458.75

Federal

.00

17,173,254.01

17,173,254.01

.00

.00

.00

Total

127.535.28

41,696,050.68

41,706,127.21

.00

.00

117,458.75

University Hospital ............

Special

.00

67,517,732.06

67,517,732.06

.00

.00

.00

Federal

.00

8,004,202.95

8,004.202.95

.00

.00

.00

Total

.00

75,521,935.01

75,521,905.01

.00

.00

.00

Eastern Shore Campus .......

Special

17,612.20

1,552,523.69

1,545,811.55

.00

(4.37.50)

23,886.84

Federal

.00

3,322,501.90

3,322,501.90

.00

.00

.00

Total

17,612.20

4,875,025.59

4,868,313.45

.00

(437.50)

23,886.84

Baltimore County Campus ..................................... .

Special

.00

7,165,395.32

7,165,095.32

.00

(300.00)

.00

Federal

.00

2,423,545.80

2,423,545.80

.00

.00

.00

Total

.00

9,588,941.12

9,588,641.12

.00

(300.00)

.00

University College .................

Special

.00

22,445,202.51

22,445,202.51

.00

.00

.00

Federal

.00

974,598.26

974,598.26

.00

.00

.00

Total

.00

23,419,800.77

23,419,800.77

.00

.00

.00

Center for Environmental and Estaurine Studies

Special

.00

365,810.31

365,810.31

.00

.00

.00

Federal

.00

390,911.21

390,911.21

.00

.00

.00

Total

:00

756,721.52

756,721.52

.00

.00

.00