HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Federal
|
.00
|
93,029.96
|
295,704.22
|
.00
|
33,020.00
|
(169,654.26)
|
Social Services Administration .................................................
|
Special
|
.00
|
946,372.52
|
946,372.52
|
.00
|
.00
|
.00
|
|
|
Federal
|
1,111,654.57
|
184,984,482.01
|
178,420,859.87
|
.00
|
517,337.00
|
8,192,613.71
|
|
|
Total
|
1,111,654.57
|
185,930,854.53
|
179,367,232.39
|
.00
|
517,337.00
|
8,192,613.71
|
Training and Employment Office ...............................................
|
Federal
|
1,155.55
|
18,476,902.64
|
19,780,292.33
|
29,86
|
5,269.13
|
(1,296,935,15)
|
Employment Security Administration ...........................................
|
Federal
|
2,158,123.06
|
26,093,296.15
|
25,148,519.50
|
36,405.32
|
(177,066.49)
|
2,962,238.54
|
Office of Administration .......................................................
|
Federal
|
33,000.00
|
3,545,745.44
|
7,198,777.99
|
.00
|
(7,887.00)
|
(3,627,919.55)
|
Office of Program Planning and Evaluation ......................................
|
Federal
|
.00
|
1,148,803.46
|
2,370,448.83
|
.00
|
187,404.00
|
(1,034,241.37)
|
Office of Program Coordination .................................................
|
Federal
|
.00
|
(18,207.40)
|
473,412.45
|
.00
|
130,398.00
|
(361,221.85)
|
Office of Community Services ..................................................
|
Federal
|
104,926.05
|
17,999,292.08
|
20,753,130.51
|
.00
|
13,444.32
|
(2,635,468.06)
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
State Insurance Division ......................................................
|
Special
|
114,347.59
|
9,058.02
|
.00
|
.00
|
.00
|
123,405.61
|
Maryland Racing Commission ..................................................
|
Special
|
(571,116.23)
|
6,544,612.59
|
615,712.78
|
.00
|
(5,372,567.63)
|
(14,784.05)
|
Division of Labor and Industry .................................................
|
Federal
|
416,778.02
|
1,625,252.00
|
1,832,218.13
|
21.19
|
(277,321.01)
|
(67,487.93)
|
State Board of Examining Engineers ............................................
|
Special
|
40,526.12
|
54,726.40
|
57,805.55
|
.00
|
.00
|
37,446.97
|
State Board of Examiners of Moving Picture Machine Operators ........
|
Special
|
2,235.70
|
1,360.00
|
3,376.20
|
.00
|
.00
|
219.50
|
State Board of Electrical Examiners and Supervisors .....................
|
Special
|
22,133.71
|
27,890.00
|
30,116.32
|
1,090.00
|
(1,090.00)
|
19,907.39
|
Board of Examiners of Maryland Pilots ..........................................
|
Special
|
.00
|
5,162.00
|
5,053.73
|
.00
|
(108.27)
|
.00
|
Board of Examiners of Landscape Architects ......................................
|
Special
|
13,434.74
|
11,810.00
|
15,957.48
|
.00
|
.00
|
9,287.26
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
Office of the Secretary .....................................................
|
Special
|
(215,963.26)
|
250,791.98
|
(68,636.49)
|
.00
|
.00
|
103,465.21
|
Division of Correction:
|
|
|
|
|
|
|
|
. Headquarters ...............................................
|
Federal
|
.00
|
40,082.98
|
42,767.72
|
.00
|
.00
|
(2,684.74)
|
Maryland House of Correction ..............................................
|
Special
|
.00
|
757,137.63
|
757,137.63
|
.00
|
.00
|
.00
|
Maryland Penitentiary ....................................................
|
Special
|
(16,590.27)
|
141,024.24
|
125,627.23
|
.00
|
.00
|
(1,193.26)
|
Maryland Correctional Institution — Hagerstown ...............................
|
Special
|
(176.49)
|
195,802.11
|
195,571.61
|
.00
|
.00
|
54.01
|
Maryland Correctional Institution for Women — Jessup .................
|
Special
|
.00
|
11,083.58
|
11,083.36
|
.00
|
(.22)
|
.00
|
Maryland Correctional Camps — Brock Bridge .................................
|
Special
|
(11,851.20)
|
563,336.22
|
551,485.02
|
5,136.46
|
(5,136.46)
|
.00
|
Central Laundry .........................................................
|
Special
|
(136,128.31)
|
136,128.31
|
.00
|
1,096.04
|
(1,096.04)
|
.00
|
Maryland State Police ........................................................
|
Special
|
(690,737.63)
|
2,257,927.12
|
5,625,674.55
|
3,556.03 .
|
3,957,728.56
|
(97,200.47)
|
Police and Correctional Training Commissions ....................................
|
Special
|
.00
|
3,017.60
|
3,017.60
|
.00
|
.00
|
.00
|
Civil Defense and Disaster Preparedness Agency ..................................
|
Federal
|
(5,688.10)
|
508,339.73
|
900,466.99
|
32,059.77
|
2,334.27
|
(363,421.32)
|
Fire Prevention Commission and Fire Marshal ....................................
|
Federal
|
.00
|
(296.50)
|
.00
|
.00
|
.00
|
(296.50)
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
Headquarters ............................................................
|
Special
|
45,001.07
|
142,978.72
|
144,640.23
|
.00
|
(191:54)
|
43,148.02
|
|
|
Federal
|
1,069,581.10
|
30,219,741.41
|
30,827,398.46
|
985,091.06
|
.00
|
1,447,015.11
|
|
|
Total
|
1,114,582.17
|
30,362,720.13
|
30,972,038.69
|
985,091.06
|
(191.54)
|
1,490,163.13
|
Aid to Education .........................................................
|
Federal
|
575,295.29
|
142,568,131.43
|
145,670,109.00
|
1,393,509.06
|
.00
|
(1,133,173.22)
|
University of Maryland:
|
|
|
|
|
|
|
|
College Park Campus .....................................................
|
Special
|
1.19
|
72,773,980.52
|
75,938,998.87
|
.00
|
3,265,018.35
|
100,001.19
|
|
|
Federal
|
281.25
|
25,277,139.71
|
25,277,420.96
|
.00
|
.00
|
.00
|
|
|
Total
|
282.44
|
98,051,120.23
|
101,216,419.83
|
.00
|
3,265,018.35
|
100,001.19
|
SCHEDULE C—1—Continued
|
 |
