HUMAN RESOURCES:

Department of Human Resources:

Office of the Secretary .....................................................

Federal

387,397

376,150

(11,247)

-0-

Social Services Administration .................................................

Special

468,442

468,442

-0-

Federal

61,962,233

62,699,846

737,613

-0-

Total

62,430,675

63,168,288

737,613

-0-

Training and Employment Office ...............................................

Federal

58,207,990 '

58,224,118

16,128

-0-

Employment Security Administration ...........................................

Federal

28,349,841

28,349,841

-0-

Office of Administration .......................................................

Federal

7,775,125

7,467,067

(308,058)

-0-

Office of Program Planning and Evaluation ......................................

Federal

815.027

662,909

(152,118)

-0-

Income Maintenance Administration .............................. . ...

Special

419,098

411,139

7,959

Federal

140,594,451

140,449,823

(144,628)

-0-

Total

141,013,549

140,860,962

(144,628)

7,959

LICENSING AND REGULATION:

State Insurance Division:

Division of Labor and Industry .................................

Special

123,406

14,461

137,867

Division of Sports and Recreation

Federal

2,265,081

1,958,312

(306,769)

-0-

Maryland Racing Commission ..............................................

Special

(14,784)

5,733,215

755,606

(4,962,825)

-0-

Division of Occupational and Professional Licensing

State Board of Examining Engineers ........................................

Special

37,447

56,645

75,428

State Board of Examiners of Moving Picture Machine Operators .....................

Special

220

80

300

-0-

State Board of Electrical Examiners and Supervisors ..............................

Special

19,907

28,350

44,032

4,225

Board of Examiners of Maryland Pilots ..........................................

Special

6,638

6,638

-0-

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

Special

9,287

20,820

18,300

11,807

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

Special

103,465

(103,465)

431,198

1,796,580

1,365,382

Division of Correction:

Headquarters ............................................................

Federal

13,055

13,055

-0-

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

Special

795,617

795,617

-0-

Maryland Penitentiary and Reception Center ..................................

Special

4,262

135,864

139,545

(581)

-0-

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

Special

54

211,768

211,822

-0-

Maryland Correctional Institution for Women — Jessup .........................

Special

4,786

4,786

•0-

Maryland Correctional Pre-Release System ...................................

Special

28,964

644,247

656,334

(778)

16,099

Central Laundry Pre-Release Unit ..........................................

Special

10,040

(25,875)

35,915

Patuxent Institution ......................................................

Special

22,361

12,945

(9,416)

-0-

Maryland State Police ........................................................

Special

79,911

2,328,174

6,241,566

3,885,281

51,800

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

Special

5,472

5,472

-0-

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

Federal

4,546,951

4,546,951

-0-

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

Federal

(1,250)

1,250

-0-

PUBLIC EDUCATION:

State Department of Education:

Headquarters ............................................................

Special

43,346

308,944

351,095

1,195

Federal

31,619,710

31,646,427

26,717

-0-

Total

43,346

31,928,654

31,997,522

26,717

1,195

Aid to Education .........................................................

Federal

138,078,398

138,078,398

-0-

University of Maryland:

College Park Campus .....................................................

Special

100,001

84,936,391

84,935,239

(1,153)

100,000

Federal

29,338,853

29,338,853

-0-

Total

100,001

114,275,244

114,274,092

(1,153)

100,000