|
STATE OF MARYLAND
239
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Office of Program Planning and Evaluation...................
Income Maintenance Administration.........................
|
347, 984
191, 218, 595
|
441, 606
|
1, 186, 833
152, 694, 631
|
1, 534, 817
344, 354, 832
|
|
Total Human Resources.............................
|
225, 350, 582
|
441, 606
|
291, 987, 155
|
517, 779, 343
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary......................................
|
312, 916
|
|
|
312, 916
|
|
State Insurance Division....................................
|
2, 989, 779
|
155, 666
|
|
3, 144, 779
|
|
State Bank Commissioner...................................
|
831, 658
|
|
|
831, 658
|
|
Commissioner of Consumer Credit...........................
|
330, 062
|
|
|
330, 062
|
|
(C) The Division of Savings and Loan Association.............
|
695, 417
|
|
|
695, 417
|
|
Division of Labor and Industry..............................
|
5, 261, 610
|
|
2, 141, 184
|
7, 402, 794
|
|
Maryland Racing Commission...............................
|
261, 593
|
2, 813, 042
|
|
3, 074, 635
|
|
State Athletic Commission..................................
|
89, 093
|
|
|
89, 093
|
|
State Board of Barber Examiners............................
|
86, 294
|
|
|
86, 294
|
|
State Board of Examining Engineers.........................
|
|
82, 710
|
|
82, 710
|
|
State Board of Electrical Examiners and Supervisors..........
|
|
41, 155
|
|
41, 155
|
|
State Board of Commissioners of Practical Plumbing..........
|
179, 015
|
|
|
179, 015
|
|
Licensure of Secondhand Precious Metals and Gem Dealers....
|
41, 755
|
|
|
41, 755
|
|
Board of Examiners for Hearing Aid Dealers.................
|
28, 272
|
|
|
28, 272
|
|
Maryland Architectural Registration Board...................
|
71, 519
|
13, 255
|
|
84, 774
|
|
State Board of Registration for Professional Land Surveyors...
|
37, 077
|
700
|
|
37, 777
|
|
State Board of Registration for Professional Engineers.........
|
84, 766
|
12, 700
|
|
97, 466
|
|
State Board of Public Accountancy...........................
|
188, 720
|
112, 350
|
|
301, 070
|
|
State Board of Registration for Foresters.....................
|
16, 682
|
|
|
16, 682
|
|
Board of Examiners of Maryland Pilots.......................
|
|
10, 071
|
|
10, 071
|
|
Board of Examiners of Landscape Architects..................
|
|
24, 222
|
|
24, 222
|
|
State Board of Cosmetologists...............................
|
377, 046
|
|
|
377, 046
|
|
Maryland Home Improvement Commission...................
Real Estate Commission....................................
|
670, 509
708, 985
|
|
|
670, 507
708, 985
|
|
Total Licensing and Regulation......................
|
13, 262, 768
|
3, 265, 205
|
2, 141, 184
|
18, 669, 157
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary......................................
|
1, 087, 591
|
2, 439, 800
|
|
3, 527, 391
|
|
Division of Correction — Headquarters.........................
|
7, 224, 188
|
|
|
7, 224, 188
|
|
(C) House of Correction and Correctional Institution — Jessup
|
17, 777, 084
|
1, 479, 230
|
|
19, 256, 314
|
|
Maryland Penitentiary and Reception Center.................
Maryland Correctional Institution — Hagerstown..............
|
19, 605, 731
20, 579, 056
|
472, 277
948, 180
|
|
20, 078, 008
21, 527, 236
|
|
Maryland Correctional Institution for Women — Jessup........
|
2, 899, 591
|
100, 208
|
|
2, 999, 799
|
|
Maryland Correctional Pre-Release System...................
|
10, 531, 997
|
1, 124, 400
|
|
11, 656, 397
|
|
Central Laundry Pre-Release Unit...........................
|
366, 139
|
|
|
366, 139
|
|
State Use Industries........................................
|
2, 000, 000
|
7, 210, 903
|
|
9, 210, 903
|
|
Maryland Parole Commission...............................
|
1, 193, 447
|
|
|
1, 193, 447
|
|
Division of Parole and Probation.............................
|
19, 538, 323
|
17, 000
|
|
19, 555, 329
|
|
Inmate Grievance Commission...............................
|
135, 239
|
|
|
135, 239
|
|
Maryland State Police......................................
|
50, 355, 046
|
7, 070, 776
|
|
57, 425, 822
|
|
Police and Correctional Training Commissions................
|
407, 617
|
5, 000
|
|
412, 617
|
|
State Emergency Management and Civil Defense Agency......
|
381, 758
|
|
2, 131, 471
|
2, 513, 229
|
|
Criminal Injuries Compensation Board.......................
Fire Prevention Commission and Fire Marshal................
|
1, 864, 868
953, 968
|
|
|
1, 864, 868
953, 968
|
|
Maryland Commission on Correctional Standards.............
|
127, 585
|
|
|
127, 585
|
|
Total Public Safety and Correctional Services.........
|
166, 011, 995
|
21, 047, 975
|
2, 131, 471
|
189, 191, 441
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Department of Education:
|
|
|
|
|
|
Headquarters..............................................
|
18, 245, 171
|
854, 905
|
26, 653, 911
|
45, 753, 987
|
|
Aid to Education...........................................
|
793, 224, 346
|
100, 000
|
142, 695, 532
|
936, 019, 878
|
|
State Aided Educational Institutions.........................
|
6, 809, 533
|
|
|
6, 809, 533
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus.........................................
|
76, 451, 393
|
97, 600, 961
|
28, 769, 326
|
202, 821, 680
|
|
Baltimore City Campus.....................................
|
50, 327, 817
|
50, 200, 689
|
26, 690, 081
|
127, 218, 587
|
|
University Hospital.........................................
|
3, 450, 357
|
108, 216, 040
|
18, 009, 067
|
129, 675, 464
|
|
Eastern Shore Campus......................................
|
5, 676, 843
|
2, 729, 465
|
2, 611, 670
|
11, 017, 978
|
|
Baltimore County Campus..................................
|
16, 115, 077
|
12, 347, 294
|
2, 008, 969
|
30, 471, 340
|
|
University College..........................................
|
|
33, 610, 635
|
3, 729, 438
|
37, 340, 073
|
|
Center for Environmental and Estuarine Studies.............
|
3, 070, 223
|
650, 631
|
980, 227
|
4, 701, 081
|
|
General University Expenses................................
|
6, 731, 918
|
13, 557, 455
|
|
20, 289, 373
|
|
Cooperative Extension Service...............................
|
5, 262, 570
|
1, 947, 552
|
4, 270, 952
|
11, 481, 074
|
|
Agricultural Experiment Station.............................
|
4, 945, 812
|
440, 000
|
2, 312, 889
|
7, 698, 701
|
|
Board of Trustees of the State Universities:
|
|
|
|
|
|
Board of Trustees of the State Universities and Colleges.........
|
7, 401, 286
|
|
|
7, 401, 286
|
|
Bowie State College........................................
|
5, 827, 329
|
4, 294, 505
|
610, 358
|
10, 732, 192
|
|
Coppin State College.......................................
Frostburg State College.....................................
|
4, 973, 967
7, 695, 038
|
2, 585, 900
8, 946, 813
|
1, 043, 110
468, 438
|
8, 602, 977
17, 110, 289
|
|
Salisbury State College.....................................
Towson State University....................................
|
6, 496, 465
18, 334, 068
|
8, 606, 948
22, 958, 061
|
68, 000
177, 500
|
15, 171, 413
41, 469, 629
|
EXHIBIT I—Continued
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