|
|
|
|
|
|
|
|
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
Balance
|
|
Division of Labor and Industry......................................................
|
Federal
|
|
2, 429, 078
|
2, 107, 670
|
(321, 408)
|
-0-
|
|
Division of Sports and Recreation
|
|
|
|
|
|
|
|
Maryland Racing Commission...................................................
|
Special
|
|
5, 908, 961
|
960, 521
|
(4, 888, 375)
|
60, 065
|
|
Division of Occupational and Professional Licensing
State Board of Examining Engineers.............................................
|
Special
|
18, 664
|
60, 880
|
61, 360
|
|
18, 184
|
|
State Board of Electrical Examiners and Supervisors..............................
|
Special
|
4, 225
|
29, 835
|
32, 443
|
|
1, 617
|
|
Maryland Architectural Registration Board.......................................
|
Special
|
|
24, 765
|
23, 500
|
8, 423
|
. 9, 688
|
|
State Board of Registration for Professional
|
|
|
|
|
|
|
|
Land Surveyors...............................................................
|
Special
|
|
364
|
384
|
20
|
-0-
|
|
State of Registration for Professional Engineers...................................
|
Special
|
|
25, 688
|
12, 000
|
810
|
14, 498
|
|
State Board of Public Accountancy...............................................
|
Special
|
|
151, 610
|
245, 322
|
115, 479
|
21, 767
|
|
Board of Examiners of Maryland Pilots...........................................
|
Special
|
|
12, 341
|
12, 341
|
|
|
|
Board of Examiners of Landscape Architects......................................
|
Special
|
11, 807
|
42, 030
|
22, 676
|
(1, 161)
|
30, 000
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
Office of the Secretary..........................................................
|
Special
|
1, 365, 382
|
326, 532
|
493, 886
|
1, 873, 696
|
3, 071, 724
|
|
Division of Correction
|
|
|
|
|
|
|
|
Maryland House of Correction...................................................
|
Special
|
|
1, 327, 007
|
1, 281, 868
|
(23, 276)
|
21, 863
|
|
Maryland Penitentiary and Reception Center.....................................
|
Special
|
|
534, 923
|
535, 572
|
696
|
47
|
|
Maryland Correctional Institutional — Hagerstown................................
|
Special
|
|
1, 027, 141
|
987, 873
|
38, 314
|
77, 582
|
|
Maryland Correctional Institution for Women — Jessup............................
|
Special
|
|
151, 396
|
129, 441
|
2, 136
|
24, 091
|
|
Maryland Correctional Pre-Release System.......................................
|
Special
|
16, 099
|
852, 813
|
882, 677
|
44, 112
|
30, 347
|
|
Central Laundry Pre-Release Unit...............................................
|
Special
|
35, 915
|
|
14, 976
|
(7, 303)
|
13, 636
|
|
Patuxent Institution................................................................
|
Special
|
|
200, 373
|
184, 021
|
(7, 883)
|
8, 469
|
|
|
Federal
|
|
8, 599
|
6, 419
|
(2, 180)
|
-0-
|
|
|
Total
|
|
208, 972
|
190, 440
|
(10, 063)
|
8, 469
|
|
Maryland State Police...............................................................
|
Special
|
51, 800
|
2, 299, 448
|
6, 460, 683
|
4, 163, 391
|
53, 956
|
|
Police and Correctional Training Commissions........................................
|
Special
|
|
6, 990
|
6, 920
|
(70)
|
-0-
|
|
State Emergency Management and Civil Defense Agency..............................
|
Federal
|
|
2, 271, 032
|
2, 270, 997
|
(35)
|
-0-
|
|
Fire Prevention Commission and Fire Marshall........................................
|
Federal
|
|
43, 830
|
43, 830
|
|
-0-
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
Headquarters..................................................................
|
Special
|
1, 195
|
550, 071
|
454, 243
|
(22, 334)
|
74, 689
|
|
|
Federal
|
|
25, 887, 230
|
25, 887, 230
|
|
|
|
|
Total
|
1, 195
|
26, 437, 301
|
26, 341, 473
|
(22, 334)
|
74, 689
|
|
Aid to Education................................................................
|
Federal
|
|
145, 769, 234
|
145, 769, 234
|
|
-0-
|
|
University of Maryland
|
|
|
|
|
|
|
|
College Park Campus...........................................................
|
Special
|
100, 000
|
91, 460, 319
|
91, 459, 521
|
(798)
|
100, 000
|
|
|
Federal
|
|
32, 493, 617
|
32, 493, 617
|
|
|
|
|
Total
|
100, 000
|
123, 953, 936
|
123, 953, 138
|
(798)
|
100, 000
|
|
Baltimore City Campus.........................................................
|
Special
|
1, 940, 051
|
47, 792, 489
|
49, 313, 457
|
|
419, 083
|
|
|
Federal
|
|
21, 133, 178
|
21, 133, 178
|
|
|
|
 |
