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204
STATE OF MARYLAND
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Special and
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Total
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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State Manpower Planning Office ........................
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25,824,775
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25,824,775
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Employment Security Administration ....................
Office of Administration ...............................
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28,528,175
6,756,621
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|
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28,528,175
6,756,621
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|
Office of Program Planning and Evaluation ...............
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2,348,495
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|
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2,348,495
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Office of Program Coordination..........................
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350,645
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|
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350,645
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Maryland Office of Economic Opportunity .................
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5,719,489
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5,719,489
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LICENSING AND REGULATION:
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State Bank Commissioner ..............................
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1,180,000
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1,180,000
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Commissioner of Consumer Credit .......................
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370,000
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370,000
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|
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The Division of Building, Savings and Loan Associations ....
Maryland Home Improvement Commission................
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15,000
678,000
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15,000
678,000
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Maryland Racing Commission...........................
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2,850,142
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579,750
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2,270,392
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Real Estate Commission ...............................
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1,150,000
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1,150,000
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Division of Labor and Industry ..........................
State Board of Registration for Professional Land Surveyors. .
State Athletic Commission .............................
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2,693,273
29,000
93,500
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442,067
29,000
93,500
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2,251,206
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Maryland State Board of Censors ........................
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13,200
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13,200
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|
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State Board of Barber Examiners ........................
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68,500
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68,500
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State Board of Examining Engineers .....................
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43,821
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43,821
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State Board of Examiners of Moving Picture Machine Opera-
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tors ...............................................
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3,378
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3,378
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State Board of Electrical Examiners and Supervisors........
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25,638
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25,638
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State Board of Commissioners of Practical Plumbing ........
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62,410
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62,410
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Maryland Architectural Registration Board ...............
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64,000
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64,000
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State Board of Cosmetologists ...........................
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295,000
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295,000
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State Board of Registration for Professional Engineers ......
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100,000
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100,000
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State Board of Public Accountancy .......................
State Board of Inspection of Horse Riding Stables...........
Board of Examiners of Maryland Pilots ...................
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252,000
10,200
6,237
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252,000
10,200
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6,237
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Board of Examiners for Hearing Aid Dealers...............
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6,540
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6,540
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Board of Examiners of Landscape Architects...............
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14,798
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14,798
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State Board of Registration for Foresters ..................
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1,800
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1,800
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Maryland House of Correction...........................
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728,705
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11,617
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717,088
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Maryland Penitentiary and Reception Center ..............
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132,986
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132,986
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Maryland Correctional Institution ? Hagerstown ...........
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310,514
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37,329
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273,185
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Maryland Correctional Institution for Women ? Jessup ......
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10,335
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4,335
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6,000
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Maryland Correctional Camps ? Brock Bridge..............
Patuxent Institution...................................
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631,360
18,387
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6,387
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631,360
12,000
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Maryland State Police ? Local Division ...................
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1,709,245
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1,709,245
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Maryland State Police ? Handgun Permits ................
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104,000
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104,000
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Police and Correctional Training Commissions .............
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28,000
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28,000
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Civil Defense and Disaster Preparedness Agency ...........
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874,451
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874,451
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PUBLIC EDUCATION:
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State Department of Education? Headquarters ............
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26,638,299
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522,368
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26,115,931
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State Department of Education ? Aid to Education..........
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132,751,616
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132,751,616
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University of Maryland ................................
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276,565,660
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477,975
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213,995,221
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62,092,464
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Board of Trustees of the State Universities and Colleges
Bowie State College ...................................
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35,385
4,444,373
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9,542
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35,385
3,144,426
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1,290,405
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Coppin State College ..................................
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3,904,313
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11,835
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2,478,916
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1,413,562
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Frostburg State College ................................
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6,785,760
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2,048
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6,512,428
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271,284
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Salisbury State College ................................
Towson State University ...............................
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6,022,739
15,568,888
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3,241
21,323
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5,799,998
15,373,621
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219,500
173,944
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University of Baltimore ................................
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4,550,867
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1,912
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4,340,049
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208,906
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St. Mary's College of Maryland..........................
Maryland School for the Deaf? Frederick Campus ..........
Maryland School for the Deaf? Columbia Campus ..........
State Scholarship Board................................
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2,380,047
364,284
84,790
1,207,515
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2,380
18,000
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2,341,137
24,000
4,100
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36,530
322,284
80,690
1,207,515
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State Board for Higher Education........................
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691,232
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25,000
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666,232
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State Advisory Council on Vocational-Technical Education. . .
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75,000
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75,000
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State Board for Community Colleges .....................
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125,000
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125,000
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Morgan State University...............................
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10,488,501
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3,218
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8,170,184
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2,315,099
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Maryland Public Broadcasting Commission................
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3,002,595
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12,533
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2,990,062
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Office of the Secretary .................................
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682,275
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513,473
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168,802
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Division of Administrative Services ......................
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263,553
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263,553
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Division of Local and Regional Development...............
Division of Economic Development.......................
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2,005,642
609,369
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53,000
424,547
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1,952,642
184,822
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EXHIBIT H?Continued
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