|
86
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Maryland Correctional Pre-Release System .......................
|
350206
|
General
|
10,531,997
|
|
|
|
Special
|
1,124,400
|
|
Total .......................................................
|
|
|
11,656,397
|
|
Central Laundry Pre-Release Unit ...............................
|
350208
|
General
|
366,139
|
|
|
|
Special
|
|
|
Total .......................................................
|
|
|
366,139
|
|
State Use Industries ............................................
|
350209
|
General
|
2,000,000
|
|
|
|
Special
|
7,210,903
|
|
Total .......................................................
|
|
|
9,210,903
|
|
Maryland Correctional Institution — Jessup .......................
|
350210
|
General
|
451,507
|
|
Maryland Reception, Diagnostic and Classification Center .........
|
350211
|
General
|
391,257
|
|
Maryland Correctional Training Center ...........................
|
350212
|
General
|
115,266
|
|
|
|
Special
|
|
|
Total ........................................................
|
|
|
115,226
|
|
Maryland Parole Commission:
|
|
|
|
|
General Administration and Hearings .............................
|
350301
|
General
|
1,193,447
|
|
Division of Parole and Probation ..................................
|
350302
|
General
|
19,538,323
|
|
|
|
Special
|
17,000
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
19,555,323
|
|
Patuxent Institution ...............................................
|
350400
|
General
|
9,715,395
|
|
|
|
Special
|
180,201
|
|
Total ........................................................
|
|
|
9,895,596
|
|
Inmate Grievance Commission ......................................
|
350500
|
General
|
135,239
|
|
Maryland State Police ..............................................
|
350601
|
General
|
50,355,046
|
|
|
|
Special
|
7,070,776
|
|
Total ........................................................
|
|
|
57,425,822
|
|
Police and Correctional Training Commissions .......................
|
350700
|
General
|
407,617
|
|
|
|
Special
|
5,000
|
|
Total ........................................................
|
|
|
412,617
|
|
State Emergency Management and Civil Defense Agency: ............
|
351000
|
General
|
381,758
|
|
|
|
Federal
|
2,131,471
|
|
Total ........................................................
|
|
|
2,513,229
|
|
Criminal Injuries Compensation Board ..............................
|
351100
|
General
|
1,864,868
|
|
Fire Prevention Commission and Fire Marshall ......................
|
351300
|
General
|
953,968
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ........................................................
|
|
|
953,968
|
|
Maryland Commission on Correctional Standards ....................
|
351400
|
General
|
127,585
|
|
Public Education:
|
|
|
|
|
State Department of Education:
|
|
|
|
|
Headquarters....................................................
|
360101
|
General
|
18,320,171
|
|
|
|
Special
|
854,905
|
|
|
|
Federal
|
26,653,911
|
|
Total ........................................................
|
|
|
45,828,987
|
|
 |
