|
Victor Cullen Center ...............................................................
|
Special
|
(605)
|
5,741
|
3,354
|
|
1,782
|
|
Potomac Center....................................................................
|
Special
|
489
|
2,836
|
1,057
|
|
2,268
|
|
Highland Health Facility ...........................................................
|
Special
Federal
|
10,784
|
7,239
21,206
|
12,499
18,415
|
(2,791)
|
5,524
|
|
|
Total
|
10,784
|
28,445
|
30,914
|
(2,791)
|
5,524
|
|
Office of Environmental Programs ......................................................
|
Special
|
597,071
|
610,586
|
623,847
|
31,000
|
614,810
|
|
|
Federal
|
|
6,120,739
|
6,120,739
|
|
|
|
|
Total
|
597,071
|
6,731,325
|
6,744,586
|
31,000
|
614,810
|
|
Medical Care Programs Administration..................................................
|
Federal
|
|
227,607,966
|
227,607,966
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
|
|
Office of the Secretary..............................................................
|
Federal
|
|
954,431
|
954,431
|
|
|
|
Social Services Administration ..........................................................
|
Federal
|
|
65,834,363
|
65,632,869
|
(201,494)
|
|
|
Community Programs Administration ...................................................
|
Federal
|
|
48,873,265
|
48,781,390
|
(91,875)
|
|
|
Employment Security Administration ...................................................
|
Federal
|
|
29,328,748
|
29,365,374
|
36,626
|
|
|
Office of Administration ................................................................
|
Federal
|
|
7,743,036
|
7,743,036
|
|
|
|
Office of Program Planning and Evaluation ..............................................
|
Federal
|
|
1,404,113
|
1,404,113
|
|
|
|
Income Maintenance Administration ....................................................
|
Special
|
2,205
|
1,489,107
|
1,489,108
|
|
2,204
|
|
|
Federal
|
|
145,113,181
|
145,180,474
|
67,293
|
|
|
|
Total
|
2,205
|
146,602,288
|
146,669,582
|
67,293
|
2,204
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
State Insurance Division ...............................................................
|
Special
|
163,673
|
295,979
|
33,304
|
|
426,348
|
|
Division of Labor and Industry..........................................................
|
Federal
|
|
2,357,559
|
2,285,644
|
(71,915)
|
|
|
Maryland Racing Commission ..........................................................
|
Special
|
60,065
|
4,415,127
|
1,026,170
|
(3,580,378)
|
(131,356)
|
|
Division of Occupational and Professional Licensing:
State Board of Examining Engineers .................................................
|
Special
|
18,184
|
110,265
|
55,675
|
|
72,774
|
|
State Board of Electrical Examiners and Supervisors .................................
|
Special
|
1,617
|
6,284
|
7,901
|
|
|
|
Maryland Architectural Registration Board..........................................
|
Special
|
9,688
|
48,520
|
41,996
|
|
16,212
|
|
State Board of Registration for Professional Land Surveyors...........................
|
Special
|
|
1,535
|
1,014
|
|
521
|
|
State Board of Registration for Professional Engineers ................................
|
Special
|
14,498
|
36,715
|
23,556
|
|
27,657
|
|
State Board of Accountancy.........................................................
|
Special
|
21,767
|
209,025
|
230,792
|
|
|
|
Board of Examiners of Maryland Pilots ..............................................
|
Special
|
|
30,029
|
30,029
|
|
|
|
Board of Examiners of Landscape Architects .........................................
|
Special
|
30,000
|
16,945
|
26,038
|
|
20,907
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
Office of the Secretary..............................................................
|
Special
|
3,071,724
|
454,338
|
555,236
|
2,032,082
|
5,002,908
|
|
Division of Correction:
|
|
|
|
|
|
|
|
Headquarters......................................................................
|
F.ederal
|
|
15,000
|
13,500
|
(1,500)
|
|
|
Maryland House of Correction ......................................................
|
Special
|
21,863
|
1,283,108
|
1,237,638
|
|
67,333
|
|
Maryland Penitentiary .............................................................
|
Special
|
47
|
574,117
|
529,217
|
(6)
|
44,941
|
|
Maryland Correctional Institution — Hagerstown .....................................
|
Special
|
77,582
|
647,278
|
686,545
|
(1)
|
38,314
|
|
Maryland Correctional Institution for Women — Jessup ...............................
|
Special
|
24,091
|
231,516
|
206,595
|
(4,536)
|
44,476
|
|
Maryland Correctional Pre-Release System ..........................................
|
Special
|
30,347
|
888,295
|
804,070
|
|
114,572
|
|
Central Laundry Pre-Release Unit ..................................................
|
Special
|
13,636
|
|
(21,819)
|
(1,662)
|
33,793
|
|
State Use Industries ...............................................................
|
Special
|
|
7,922,854
|
6,988,812
|
(1,947,418)
|
(1,013,376)
|
|
Maryland Correctional Training Center' .............................................
|
Special
|
|
646,440
|
646,440
|
|
|
SCHEDULE C-l—Continued
|
 |
