147
STATE OF MARYLAND
|
Program
|
Balance
|
Revisions to
|
|
Net
|
|
Balance
|
Agency/Account
|
No.
|
July 1, 1982
|
Fund Balance (2)
|
Revenues
|
Tranfers
|
Expenditures
|
June 30, 1983
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
Maryland Racing Commission:
|
|
|
|
|
|
|
|
Laboratory Test Account .................................
|
041
|
(106,789)
|
|
|
106,789
|
|
|
TOTAL .............................................
|
|
|
|
|
|
|
|
State Athletic Commission:
|
|
|
|
|
|
|
|
Clearing Account .......................................
|
025
|
643
|
|
(1,464)
|
|
|
(821)
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
Maryland Home Improvement Commission:
|
|
|
|
|
|
|
|
Prime Contractors Cash Bond Account ...................
|
041
|
46,750
|
|
(6,333)
|
|
|
40,417
|
Real Estate Commission:
|
|
|
|
|
|
|
|
Real Estate Guarantee Fund Account: ...................
|
041
|
1,350,127
|
|
(1,014,138)
|
|
|
335,989
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
Law Enforcement Federal Grants Account ...............
|
043
|
|
|
129,218
|
|
127,218
|
|
Division of Correction:
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
1
|
|
Work Release Account ..................................
|
029
|
(3,997)
|
|
3,997
|
|
|
|
Federal Grants Accounts ................................
|
044
|
93,031
|
|
(57,947)
|
|
35,084
|
|
TOTAL .............................................
|
|
89,034
|
|
(53,950)
|
|
35,084
|
|
Maryland House of Correction:
|
|
|
|
|
|
|
|
Federal Grants Account .................................
|
043
|
|
|
(33,960)
|
|
(33,960)
|
|
Division of Corrections ? State Use Industries:
|
|
|
|
|
|
|
|
Revolving Account .....................................
|
043
|
(1,984,201)
|
|
(422)
|
1,947,418
|
(37,205)
|
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
General Administration and Hearings:
|
|
|
|
|
|
|
|
Federal Grants Account .................................
|
043
|
48
|
|
6,654
|
|
6,702
|
|
Division of Parole and Probation:
|
|
|
|
|
|
|
|
|
025
|
5
|
(5)
|
|
|
|
|
Parole Bond Deposits ...................................
|
041
|
70,860
|
(70,860)
|
|
|
|
|
Parole Restitution Account ? Harford Road ...............
|
042
|
754,364
|
(754,364)
|
|
|
|
|
Parole Restitution Account ? Easton .....................
|
045
|
296,510
|
(296,510)
|
|
|
|
|
Parole Restitution Account ? Camp Springs ..............
|
046
|
494,816
|
(494,816)
|
|
|
|
|
TOTAL .............................................
|
|
1,616,555
|
(1,616,555)
|
|
|
|
|
Patuxent Institution:
|
|
|
|
|
|
|
|
Federal Grants Account .................................
|
043
|
370
|
|
5,448
|
|
5,818
|
|
Department cf Maryland State Police:
|
|
|
|
|
|
|
|
Maryland State Police:
|
|
|
|
|
|
|
|
Recovered Property Account ............................
|
041
|
53,223
|
|
(40,589)
|
|
|
12,634
|
Federal Grants Account .................................
|
043
|
13,515
|
|
|
|
13,515
|
|
TOTAL .............................................
|
|
66,738
|
|
(40,589)
|
|
13,515
|
12,634
|
Police and Correctional Training Commission
|
|
|
|
|
|
|
|
Federal Grants Account .................................
|
043
|
7,669
|
|
121,024
|
|
128,693
|
|
State Emergency Management and Civil Defense Agency:
|
|
|
|
|
|
|
|
Clearing Account .......................................
|
025
|
|
|
40,891
|
|
40,891
|
|
Fire Prevention Commission and Fire Marshal:
|
|
|
|
|
|
|
|
Federal Grants Account .................................
|
043
|
|
|
4,067
|
|
4,067
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Clearing Account .......................................
|
025
|
1,126,155
|
|
402,577
|
|
1,324,096
|
204,636
|
Special Projects Clearing Account .......................
|
026
|
60,503
|
|
(41,717)
|
|
18,786
|
|
Investment Holding Account ............................
|
040
|
257
|
|
|
|
|
|
Maryland Public Secondary Schools Athletic Association
|
|
|
|
|
|
|
|
Account ...........................................
|
041
|
40,780
|
|
(1,848)
|
|
|
38,932
|
Patients' Account .......................................
|
042
|
397
|
|
(254)
|
|
|
143
|
Maryland Rehabilitation Center Account ................
|
044
|
33,083
|
|
26,858
|
|
32,056
|
27,885
|
TOTAL .............................................
|
|
1,261,175
|
|
385,616
|
|
1,374,938
|
271,853
|
Aid to Education:
|
|
|
|
|
|
|
|
Clearing Account .......................................
|
025
|
|
|
5,388,095
|
|
5,388,095
|
|
University of Maryland:
|
|
|
|
|
|
|
|
General University Expenses:
|
|
|
|
|
|
|
|
|
041
|
137,472
|
|
(200)
|
|
|
137,272
|
Self-Supported Activities Account .......................
|
042
|
1,010,914
|
|
35,812,268
|
|
23,290,448
|
13,432,734
|
TOTAL .............................................
|
|
1,148,386
|
|
35,812,068
|
|
23,390,448
|
13,570,006
|
Board of Trustees of the State Universities and Colleges:
|
|
|
|
|
|
|
|
Bowie State College:
|
|
|
|
|
|
|
|
National Defense Student Loan Account .................
|
041
|
185,089
|
|
148,219
|
(214,059)
|
|
|
Bowie State College Account ............................
|
042
|
2,702
|
|
154,801
|
44,581
|
122,790
|
|
Federal Grants Account .................................
|
043
|
|
|
866,918
|
(32,249)
|
834,669
|
|
TOTAL .............................................
|
|
187,791
|
|
1,169,938
|
(201,727)
|
1,068,917
|
87,085
|
Coppin State College:
|
|
|
|
|
|
|
|
|
025
|
|
|
108,207
|
(108,207)
|
|
|
National Defense Student Loan Account .................
|
041
|
171,017
|
|
255,141
|
1,000
|
315,928
|
111,230
|
Coppin State College Account ...........................
|
042
|
55,218
|
|
202,968
|
|
242,945
|
15,241
|
EXHIBIT E?Continued
|
|