|
88
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
|
Code No.
|
Fund
|
Budget
|
|
Maryland Correctional Training Center .........................
|
350212
|
General
|
14,585,971
|
|
|
|
Special
|
458,643
|
|
Total ......................................................
|
|
|
15,044,614
|
|
Roxbury Correctional Institution................................
|
350214
|
General
|
3,605,441
|
|
|
|
Special
|
|
|
Total ............................. .......................
|
|
|
3,605,441
|
|
Maryland Parole Commission:
General Administration and Hearings ...........................
|
350301
|
General
|
1,256,356
|
|
Division of Parole and Probation ................................
|
.350302
|
General
|
21,090,227
|
|
|
|
Special
|
17,000
|
|
|
|
Federal
|
|
|
Total ......................................................
|
|
|
21,107,227
|
|
Patuxent Institution .............................................
|
350400
|
General
|
11,084,033
|
|
|
|
Special
|
250,352
|
|
Total ......................................................
|
|
|
11,334,385
|
|
Inmate Grievance Commission ....................................
|
350500
|
General
|
142,272
|
|
Maryland State Police ............................................
|
350601
|
General
|
55,749,244
|
|
|
|
Special
|
7,993,571
|
|
Total ......................................................
|
|
|
63,742,815
|
|
Police and Correctional Training Commissions .....................
|
350700
|
General
|
417,071
|
|
|
|
Special
|
7,500
|
|
Total ......................................................
|
|
|
424,571
|
|
State Emergency Management and Civil Defense Agency ...........
|
351000
|
General
|
391,655
|
|
|
|
Federal
|
2,716,008
|
|
Total ......................................................
|
|
|
3,107,663
|
|
Criminal Injuries Compensation Board ............................
|
351100
|
General
|
2,034,474
|
|
Fire Prevention Commission and Fire Marshall ....................
|
351300
|
General
|
1,089,020
|
|
|
|
Special
|
|
|
Total ......................................................
|
|
|
1,089,020
|
|
Maryland Commission on Correctional Standards ..................
|
351400
|
General
|
123,740
|
|
Public Education:
|
|
|
|
|
State Department of Education:
Headquarters..................................................
|
360101
|
General
|
20,677,384
|
|
|
|
Special
|
646,161
|
|
|
|
Federal
|
30,061,930
|
|
Total ......................................................
|
|
|
51,385,475
|
|
Aid to Education...............................................
|
360102
|
General
|
812,410,379
|
|
|
|
Special
|
127,000
|
|
|
|
Federal
|
139,906,624
|
|
Total ......................................................
|
|
|
952,444,003
|
|
State Aided Educational Institutions ............................
|
360103
|
General
|
7,845,000
|
|
University of Maryland:
College Park Campus ..........................................
|
360201
|
General
|
85,117,477
|
|
|
|
Special
|
105,840,651
|
|
|
|
Federal
|
28,523,928
|
|
Total ......................................................
|
|
|
219,482,056
|
|
 |
