242
STATE OF MARYLAND
State Board of Barber Examiners ..........................
|
113,500
|
|
|
113,500
|
State Board of Examining Engineers ......................
|
|
65,357
|
|
65,357
|
State Board of Commissioners of Practical Plumbing ........
|
157,200
|
|
|
157,200
|
Licensure of Secondhand Precious Metals and Gem Dealers .
|
2,020
|
|
|
2,020
|
Board of Examiners for Hearing Aid Dealers ...............
|
15,400
|
|
|
15,400
|
Maryland Architectural Registration Board ................
|
55,500
|
55,000
|
|
110,500
|
State Board of Registration for Professional Land Surveyors .
|
70,300
|
1,700
|
|
72,000
|
State Board of Registration for Professional Engineers ......
|
83,000
|
36,000
|
|
119,000
|
State Board of Public Accountancy ........................
|
409,000
|
280,000
|
|
689,000
|
State Board of Registration for Foresters ...................
|
9,625
|
|
|
9,625
|
Board of Examiners of Landscape Architects ...............
|
|
27,656
|
|
27,656
|
State Board of Cosmetologists .............................
|
225,300
|
|
|
225,300
|
Maryland Home Improvement Commission .................
|
1,267,000
|
|
|
1,267,000
|
Real Estate Commission ..................................
|
225,000
|
|
|
225,000
|
Public Safety and Correctional Services:
|
|
|
|
|
Office of the Secretary ....................................
|
|
8,898,666
|
|
8,898,666
|
Maryland House of Correction .............................
|
9,500
|
1,038,117
|
|
1,047,617
|
Maryland Penitentiary ...................................
|
|
395,420
|
|
395,420
|
Maryland Correctional Institution — Hagerstown ...........
|
10,500
|
572,912
|
|
583,412
|
Maryland Correctional Institution for Women — Jessup ......
|
2,400
|
247,912
|
|
250,331
|
Maryland Correctional Pre-Release System ................
|
|
926,331
|
|
926,331
|
Central Laundry Pre-Release System ......................
|
|
96
|
|
96
|
State Use Industries ......................................
|
|
11,505,868
|
|
11,505,868
|
Maryland Correctional Institution — Jessup ................
|
|
257,108
|
|
257,108
|
Maryland Reception, Diagnostic & Classification Center ....
|
|
180,000
|
|
180,000
|
Maryland Correctional Training Center ....................
|
|
643,888
|
|
643,888
|
Roxbury Correctional Institution ..........................
|
|
127,217
|
|
127,217
|
Division of Parole and Probation ..........................
|
|
22,000
|
|
22,000
|
Patuxent Institution ......................................
|
20,000
|
249,027
|
|
269,027
|
Maryland State Police ....................................
|
400,000
|
2,644,394
|
|
3,044,394
|
Maryland State Police — Hand Gun Permits ................
|
|
120,000
|
|
120,000
|
Police and Correctional Training Commission ..............
|
|
10,000
|
|
10,000
|
State Emergency Management & Civil Defense Agency .....
|
|
|
1,416,674
|
1,416,674
|
Fire Prevention Commission and Fire Marshall ............
|
|
2,640
|
|
2,640
|
Public Education:
|
|
|
|
|
State Department of Education:
|
|
|
|
|
Headquarters ..........................................
|
|
632,890
|
30,793,950
|
31,426,840
|
Aid to Education .......................................
|
|
117,050
|
146,900,294
|
147,017,344
|
University of Maryland ...................................
|
1,297,704
|
376,415,085
|
80,498,683
|
458,211,472
|
Bowie State College ......................................
|
2,600
|
4,308,114
|
1,026,049
|
5,336,763
|
Coppin State College .....................................
|
5,600
|
2,963,999
|
985,276
|
3,954,875
|
Frostburg State College ...................................
|
900
|
9,717,264
|
487,743
|
10,205,907
|
Salisbury State College ...................................
|
|
9,434,457
|
47,800
|
9,482,257
|
Towson State University ..................................
|
12,800
|
31,960,759
|
175,839
|
32,149,398
|
University of Baltimore ...................................
|
1,400
|
6,557,490
|
232,636
|
6,791,526
|
St. Mary's College of Maryland ............................
|
1,211
|
5,136,260
|
23,750
|
5,161,231
|
Maryland School for the Deaf— Frederick Campus ..........
|
29,544
|
53,000
|
312,146
|
394,690
|
Maryland School for the Deaf— Columbia Campus ..........
|
|
32,000
|
103,672
|
135,672
|
State Scholarship Board ..................................
|
|
|
1,385,280
|
1,385,280
|
State Board for Higher Education .........................
|
|
5,135
|
168,331
|
173,466
|
Maryland Higher Education Loan Corporation .............
|
|
1,873,697
|
1,008,913
|
2,882,610
|
State Advisory Council on Vocational-Technical Education . . .
|
|
|
94,000
|
94,000
|
State Board for Community Colleges .......................
|
|
|
75,000
|
75,000
|
Morgan State University ..................................
|
6,083
|
10,872,850
|
2,846,705
|
13,725,638
|
Maryland Public Broadcasting Commission ................
|
|
5,102,300
|
112,032
|
5,214,332
|
Education Coordinating Committee ........................
|
|
75,691
|
|
75,691
|
Economic and Community Development:
|
|
|
|
|
Office of the Secretary ....................................
|
|
2,064,036
|
92,224
|
2,156,260
|
Office of Housing and Community Development ............
Division of Local and Regional Development ...............
|
|
888,938
806,892
|
13,646
1,086,283
|
902,584
1,893,175
|
Division of Economic Development ........................
|
|
5,990,876
|
|
5,990,876
|
Community Development Administration ..................
|
|
11,695,074
|
16,383,284
|
28,078,358
|
Employment and Training:
|
|
|
|
|
Office of the Secretary ....................................
|
|
|
868,734
|
868,734
|
Office of Administration ..................................
|
|
|
7,082,745
|
7,082,745
|
Job Training and Placement Administration ................
|
701,191
|
|
56,385,782
|
57,086,973
|
Unemployment Insurance Administration ..................
|
|
|
20,297,401
|
20,297,401
|
Total
|
3,735,759,939
|
1,732,825,262
|
1,449,599,856
|
6,918,185,057
|
Transfer from Other Funds ................................
|
15,000,000
|
|
|
15,000,000
|
Deductions From Motor Vehicle Revenue:
|
|
|
|
|
Comptroller of the Treasury — Clerk of Court Deficiency
|
|
|
|
|
Fund ....................................................
|
|
1,950,000
|
|
1,950,000
|
Total Estimated Revenues
|
$3,750,759,939
|
$1,730,875,262
|
$1,449,599,856
|
$6,931,235,057
|
EXHIBIT H—Continued
|
![clear space](../../../images/clear.gif) |