|
Holly Center
|
Special
|
1,268
|
55,493
|
54,883
|
|
1,878
|
|
|
Federal
|
|
149,691
|
149,691
|
|
|
|
|
Total
|
1,268
|
205,184
|
204,574
|
|
1,878
|
|
Victor Cullen Center
|
Special
Federal
|
1,782
|
12,046
9,578
|
13,142
9,578
|
(410)
|
276
|
|
|
Total
|
1,782
|
21,624
|
22,720
|
(410)
|
276
|
|
Potomac Center
|
Special
|
2,268
|
3,501
|
2,137
|
|
3,632
|
|
Highland Health Facility
|
Special
|
5,524
|
9,845
|
10,611
|
|
4,758
|
|
|
Federal
|
|
23,640
|
23,639
|
(1)
|
|
|
|
Total
|
5,524
|
33,485
|
34,250
|
(1)
|
4,758
|
|
Office of Environmental Programs
|
Special
Federal
|
614,810
|
736,719
6,512,815
|
725,544
6,512,815
|
64,300
|
690,285
|
|
|
Total
|
614,810
|
7,249,534
|
7,238,359
|
64,300
|
690,285
|
|
Medical Care Programs Administration
|
Federal
|
|
271,249,183
|
271,249,183
|
|
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
Department of Human Resources
|
|
|
|
|
|
|
|
Office of the Secretary
|
Federal
|
|
1,225,635
|
1,144,807
|
(80,828)
|
|
|
Social Services Administration
|
Federal
|
|
55,265,267
|
59,261,658
|
3,996,391
|
|
|
Community Programs Administration
|
Federal
|
|
49,151,001
|
49,878,187
|
727,186
|
|
|
Employment Security Administration
|
Federal
|
|
8,824,863
|
8,824,863
|
|
|
|
Office of Administration
|
Federal
|
|
10,732,756
|
7,387,800
|
(3,344,956)
|
|
|
Office of Program Planning and Administration
|
Federal
|
|
1,463,657
|
1,334,185
|
(129,472)
|
|
|
Child Support Enforcement Administration
|
Special
|
|
798,022
|
798,022
|
|
|
|
|
Federal
|
|
12,388,632
|
11,575,602
|
(813,030)
|
|
|
|
Total
|
|
13,186,654
|
12,373,624
|
(813,030)
|
|
|
Income Maintenance Administration
|
Special
Federal
|
2,204
|
4,351
139,257,340
|
6,555
138,807,601
|
(449,739)
|
|
|
|
Total
|
2,204
|
139,261,691
|
138,814,156
|
(449,739)
|
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
|
|
State Insurance Division
|
Special
|
426,348
|
1,033,944
|
86,161
|
|
1,374,131
|
|
Division of Labor and Industry
|
Federal
|
|
2,524,494
|
2,200,600
|
(323,894)
|
|
|
Maryland Racing Commission
|
Special
|
(131,356)
|
4,750,362
|
1,120,101
|
(3,498,905)
|
|
|
Division of Occupational and Professional Licensing
|
|
|
|
|
|
|
|
State Board of Examining Engineers
|
Special
|
72,774
|
26,075
|
60,329
|
|
38,520
|
|
State Board of Electrical Examiners and Supervisors
|
Special
|
|
|
(170)
|
(170)
|
|
|
Maryland Architectural Registration Board
|
Special
|
16,212
|
42,588
|
31,319
|
|
27,481
|
|
State Board of Registration for Professional Land Surveyors
|
Special
|
521
|
1,370
|
948
|
|
943
|
|
State Board of Registration for Professional Engineers
|
Special
|
27,657
|
41,647
|
6,862
|
(40)
|
62,402
|
|
State Board of Accountancy
|
Special
|
|
251,545
|
229,653
|
(70)
|
21,822
|
|
Board of Examiners of Maryland Pilots
|
Special
|
|
37,955
|
25,591
|
(12,364)
|
|
|
Board of Examiners of Landscape Architects
|
Special
|
20,907
|
42,916
|
31,798
|
|
32,025
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
5,002,908
|
731,016
|
3,250,317
|
2,821,529
|
5,305,136
|
|
Division of Correction
|
|
|
|
|
|
|
|
Headquarters
|
Federal
|
|
10,500
|
10,500
|
|
|
|
Maryland House of Correction
|
Special
|
67,333
|
1,114,467
|
1,157,095
|
|
24,705
|
|
Maryland Penitentiary
|
Special
|
44,941
|
344,418
|
359,373
|
|
29,986
|
SCHEDULE C-l?Continued
|
 |
