|
234
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
Total
|
|
Employment Security Administration .....................
|
|
|
32,066,374
|
32,066,374
|
|
Office of Administration .................................
|
|
|
8,941,704
|
8,941,704
|
|
Office of Program Planning and Evaluation ...............
|
|
|
1,555,073
|
1,555,073
|
|
Income Maintenance Administration .......................
|
|
441,606
|
153,327,340
|
153,768,946
|
|
Licensing and Regulation:
|
|
|
|
|
|
State Insurance Division ..................................
|
|
80,000
|
|
80,000
|
|
State Bank Commissioner ................................
|
1,036,226
|
|
|
1,036,226
|
|
Commissioner of Consumer Credit .........................
|
348,000
|
|
|
348,000
|
|
Division of Savings and Loan Associations .................
|
9,000
|
|
|
9,000
|
|
Division of Labor and Industry ............................
|
383,000
|
|
2,298,072
|
2,681,072
|
|
Maryland Racing Commission .............................
|
181,500
|
1,075,060
|
|
1,256,560
|
|
State Athletic Commission ................................
|
257,700
|
|
|
257,700
|
|
State Board of Barber Examiners ..........................
|
67,700
|
|
|
67,700
|
|
State Board of Examining Engineers ......................
|
|
80,221
|
|
80,221
|
|
State Board of Commissioners of Practical Plumbing ........
|
11,290
|
|
|
11,290
|
|
Licensure of Secondhand Precious Metals and Gem Dealers .
|
20,000
|
|
|
20,000
|
|
Board of Examinrs for Hearing Aid Dealers ................
|
1,925
|
|
|
1,925
|
|
Maryland Architectural Registration Board ................
|
78,050
|
50,000
|
|
128,050
|
|
State Board of Registration for Professional Land Surveyors .
|
1,775
|
1,500
|
|
3,275
|
|
State Board of Registration for Professional Engineers ......
|
190,725
|
25,000
|
|
215,725
|
|
State Board of Public Accountancy ........................
|
49,255
|
260,000
|
|
309,255
|
|
State Board of Registration for Foresters ...................
|
250
|
|
|
250
|
|
Board of Examiners of Maryland Pilots ....................
|
|
18,106
|
|
18,106
|
|
Board of Examiners of Landscape Architects ...............
|
|
19,616
|
|
19,616
|
|
State Board of Cosmetologists .............................
|
309,500
|
|
|
309,500
|
|
Maryland Home Improvement Commission .................
|
1,354,700
|
|
|
1,354,700
|
|
Real Estate Commission ..................................
|
960,000
|
|
|
960,000
|
|
Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ....................................
|
|
1,738,600
|
|
1,738,600
|
|
Maryland House of Correction .............................
|
12,666
|
1,191,130
|
|
1,203,130
|
|
Maryland Penitentiary ...................................
|
|
442,446
|
|
442,446
|
|
Maryland Correctional Institution — Hagerstown ...........
|
36',666
|
529,185
|
|
565,185
|
|
Maryland Correctional Institution for Women — Jessup ......
|
3,600
|
130,208
|
|
133,808
|
|
Maryland Correctional Pre-Release System ................
|
|
963,510
|
|
963,510
|
|
Latrobe Correctional Facility ..............................
|
|
18,000
|
|
18,000
|
|
Central Laundry Pre-Release System ......................
|
|
96
|
|
96
|
|
State Use Industries ......................................
|
|
7,240,041
|
......
|
7,240,041
|
|
Maryland Correctional Institution — Jessup ................
|
|
178,263
|
|
178,263
|
|
Maryland Reception, Diagnostic & Classification Center ....
|
|
180,000
|
|
180,000
|
|
Maryland Correctional Training Center ....................
|
|
458,643
|
|
458,643
|
|
Division of Parole and Probation ..........................
|
|
17,000
|
|
17,000
|
|
Patuxent Institution ......................................
|
5,000
|
250,352
|
|
255,352
|
|
Maryland State Police ....................................
|
400,000
|
796,098
|
|
1,196,098
|
|
Maryland State Police — Local Division ....................
|
|
2,508,076
|
|
2,508,076
|
|
Maryland State Police — Hand Gun Permits ................
|
|
120,000
|
|
120,000
|
|
Police and Correctional Training Commission ..............
|
|
7,500
|
|
7,500
|
|
State Emergency Management & Civil Defense Agency .....
|
|
|
2,716,008
|
2,716,008
|
|
Public Education:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarter ...........................................
|
|
646,161
|
28,603,777
|
29,249,938
|
|
Aid to Education .......................................
|
|
127,000
|
128,741,427
|
128,868,427
|
|
University of Maryland ...................................
|
1,027,178
|
354,648,538
|
75,105,237
|
430,780,953
|
|
Bowie State College ......................................
|
2,500
|
4,131,424
|
791,949
|
4,925,873
|
|
Coppin State College .....................................
|
7,200
|
2,633,557
|
1,207,956
|
3,848,713
|
|
Frostburg State College ...................................
|
360
|
9,456,191
|
330,302
|
9,786,853
|
|
Salisbury State College ...................................
Towson State University ..................................
|
13,600
|
8,883,813
30,842,588
|
47,800
185,851
|
8,931,613
31,042,039
|
|
University of Baltimore ...................................
|
1,250
|
6,346,080
|
226,770
|
6,574,100
|
|
St. Mary's College of Maryland ............................
Maryland School for the Deaf — Frederick Campus ..........
|
1,900
27,000
|
4,796,496
59,000
|
25,750
343,434
|
4,824,146
429,434
|
|
Maryland School for the Deaf — Columbia Campus ..........
|
|
32,000
|
86,461
|
118,461
|
|
State Scholarship Board ..................................
|
|
|
1,342,992
|
1,342,992
|
|
State Board for Higher Education .........................
|
|
5,135
|
165,375
|
170,510
|
|
Maryland Higher Education Loan Corporation .............
|
|
1,928,536
|
1,127,035
|
3,055,571
|
|
State Advisory Council on Vocational-Technical Education . . .
|
|
|
100,016
|
100,016
|
|
State Board for Community Colleges ......................
|
|
|
74,880
|
74,880
|
|
Morgan State University ..................................
|
32,900
|
9,775,649
|
2,207,597
|
12,016,146
|
|
Maryland Public Broadcasting Commission ................
|
|
5,238,415
|
150,000
|
5,388,415
|
|
Education Coordinating Committee ........................
|
|
133,930
|
|
133,930
|
EXHIBIT H—Continued
|
 |
