|
ORIGINAL APPROPRIATION ............................................
|
|
$2,000,000
|
|
ALLOCATED BY THE BOARD OF PUBLIC WORKS:
|
|
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISION OF THE STATE
|
|
|
|
State Grants to Subdivisions ..........................................
|
$335,000
|
|
|
State Aid for Police Protection Fund.....................................
|
28,331
|
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
State Law Department ...............................................
|
44,069
|
|
|
Office of the State Prosecutor...........................................
|
22,092
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
Executive Department — Office of the Governor............................
|
43,735
|
|
|
Board of Public Works ................................................
|
128,541
|
|
|
Military Department..................................................
|
16,882
|
|
|
Commission on Human Relations .......................................
|
152,941
|
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
Comptroller of the Treasury
|
|
|
|
Office of the Comptroller.............................................
|
60,122
|
|
|
Income Tax Division ................................................
|
201,715
|
|
|
Central Payroll Bureau..............................................
|
50,000
|
|
|
GENERAL SERVICES:
|
|
|
|
Office of Engineering and Construction —
|
|
|
|
Design and Construction.............................................
|
74,345
|
|
|
Hall of Records Commission............................................
|
100,000
|
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
Office of the Secretary ................................................
|
10,000
|
|
|
Tidewater Administration .............................................
|
86,000
|
|
|
AGRICULTURE:
|
|
|
|
Office of the Secretary ................................................
|
75,000
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
Office of the Secretary ................................................
|
109,600
|
|
|
Medical Care Programs Administration ..................................
|
12,987
|
|
|
LICENSING AND REGULATION:
|
|
|
|
Division of Labor and Industry .........................................
|
170,162
|
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
Division of Correction — Headquarters ...................................
|
86,497
|
|
|
Maryland Correctional Institution — Hagerstown ..........................
|
17,150
|
|
|
PUBLIC EDUCATION:
|
|
|
|
State Department of Education — Aid to Education .........................
|
80,000
|
|
|
Salisbury State College................................................
|
1,838
|
|
|
Maryland School for the Deaf — Columbia Campus .........................
|
76,611
|
|
|
Morgan State University ..............................................
|
8,415
|
|
|
TOTALS ....................................................
|
|
1,992,033
|
|
REVERTED TO GENERAL FUND OF THE STATE ..........................
|
|
$ 7,967
|
