ORIGINAL APPROPRIATION.........................................................
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$2,000,000
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Plus: Appropriation Authorized by Chapter 518 of the Acts of 1980 .........................
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500,000
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TOTAL APPROPRIATION ..............................................
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$2,500,000
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ALLOCATED BY THE BOARD OF PUBLIC WORKS:
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BOARD OF PUBLIC WORKS:
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|
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Miscellaneous Non-Recurring Payments .......................................
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$161,936
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JUDICIAL REVIEW AND LEGAL:
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Office of the Public Defender ..................................................
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93,394
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|
State Law Department........................................................
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90,898
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Workmen's Compensation Commission.........................................
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80,000
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department — Governor.............................................
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165,561
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Military Department .........................................................
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1,580
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Commission on Human Relations ..............................................
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97,710
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State Ethics Commission......................................................
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125,323
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FINANCIAL AND REVENUE ADMINISTRATION:
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Comptroller of the Treasury-Income Tax Division ...............................
State Department of Assessments and Taxation .................................
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305,000
33,000
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Property Tax Assessments Appeal Boards ......................................
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60,000
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PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS:
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Employee's Retirement System of the State of Maryland .........................
Commissioners of the State Accident Fund......................................
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26,408
115,526
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GENERAL SERVICES:
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Facilities Acquisition and Management ........................................
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82,750
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NATURAL RESOURCES AND RECREATION:
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Energy Administration .......................................................
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179,600
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LICENSING AND REGULATION:
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Maryland Home Improvement Commission .....................................
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49,539
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Division of Labor and Industry ................................................
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71,344
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Department of Public Safety and Correctional Services-Office
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of the Secretary ............................................................
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11,874
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|
Division of Correction — Headquarters .........................................
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129,526
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|
Maryland House of Correction .................................................
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9,450
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|
Maryland Penitentiary and Reception Center ...................................
|
30,940
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|
Maryland Correctional Institution — Hagerstown................................
Maryland Correctional Institution for Women — Jessup ..........................
|
6,600
11,700
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Maryland Correctional Pre-Release System .....................................
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56,000
|
|
Division of Parole and Probation ...............................................
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20,036
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|
Maryland State Police ........................................................
|
500
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|
Police and Correctional Training Commission...................................
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12,528
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PUBLIC EDUCATION:
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Board of Trustees of the State Universities
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and Colleges — General Administration ......................................
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87,400
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Frostburg State College.......................................................
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77,245
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Towson State University......................................................
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11,300
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Maryland Higher Education Loan Corporation ..................................
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150,000
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TOTALS ................................................................
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2,354,668
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REVERTED TO GENERAL FUND OFTHE STATE ......................................
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$145,332
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EXHIBIT G
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