|
Great Oaks Center ................................................................
|
Special
|
29,316
|
47,650
|
39,554
|
|
37,412
|
|
|
Federal
|
|
111,772
|
111,568
|
(204)
|
|
|
|
Total
|
29,316
|
159,422
|
151,122
|
(204)
|
37,412
|
|
Holly Center .....................................................................
|
Special
|
1,878
|
23,996
|
23,398
|
(3)
|
2,473
|
|
|
Federal
|
|
114,673
|
114,673
|
|
|
|
|
Total
|
1,878
|
138,669
|
138,071
|
(3)
|
2,473
|
|
Victor Cullen Center ..............................................................
|
Special
|
276
|
2,764
|
3,040
|
|
|
|
Potomac Center ..................................................................
|
Special
|
3,632
|
4,601
|
5,450
|
|
2,783
|
|
Highland Health Facility ...........................................................
|
Special
Federal
|
4,758
|
11,732
23,744
|
9,174
22,813
|
(931)
|
7,316
|
|
|
Total
|
4,758
|
35,476
|
31,987
|
(931)
|
7,316
|
|
Office of Environmental Programs .....................................................
|
Special
|
690,285
|
847,841
|
636,501
|
|
901,625
|
|
|
Federal
|
|
7,121,961
|
7,121,961
|
|
|
|
|
Total
|
690,285
|
7,969,802
|
7,758,462
|
|
901,625
|
|
Medical Care Programs Administration .................................................
|
Federal
|
|
299,905,822
|
299,905,822
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
|
|
Department of Human Resources:
Office of the Secretary ............................................................
|
Federal
|
|
316,247
|
316,247
|
|
|
|
Social Services Administration .........................................................
|
Special
|
|
3,484,483
|
3,425,552
|
|
58,931
|
|
|
Federal
|
|
64,344,957
|
64,344,957
|
|
|
|
|
Total
|
|
67,829,440
|
67,770,509
|
|
58,931
|
|
Community Programs Administration ...................................................
|
Federal
|
|
41,829,148
|
41,829,148
|
|
|
|
Employment Security Administration ...................................................
|
Federal
|
|
1,842
|
1,842
|
|
|
|
Office of Administration ..............................................................
|
Federal
|
|
4,025,328
|
4,025,328
|
|
|
|
Office of Program Planning and Evaluation ..............................................
|
Federal
|
|
510
|
510
|
|
|
|
Child Support Enforcement Administration ..............................................
|
Special
Federal
|
|
472,478
12,852,311
|
471,783
12,852,311
|
|
695
|
|
|
Total
|
|
13,324,789
|
13,324,094
|
|
695
|
|
Income Maintenance Administration ....................................................
|
Special
|
|
1,636,683
|
1,723,987
|
|
(87,304)
|
|
|
Federal
|
|
152,601,442
|
152,601,442
|
|
|
|
|
Total
|
|
154,238,125
|
154,325,429
|
|
(87,304)
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
State Insurance Division ..............................................................
|
Special
|
1,374,131
|
340,762
|
105,332
|
(1,609,561)
|
|
|
Division of Financial Regulation ........................................................
|
Special
|
65,712,302(c)
|
1,306,462
|
500,000
|
|
66,518,764
|
|
Division of Labor and Industry ........................................................
|
Federal
|
|
2,728,706
|
2,476,135
|
(252,571)
|
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
Maryland Racing Commission ......................................................
|
Special
|
|
5,307,708
|
1,240,800
|
(4,066,908)
|
|
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
State Board of Examining Engineers ................................................
|
Special
|
38,520
|
151,535
|
59,222
|
(30,833)
|
100,000
|
|
Maryland Architectural Registration Board ...........................................
|
Special
|
27,481
|
42,745
|
|
|
70,226
|
|
State Board of Registration for Professional Land Surveyors ...........................
|
Special
|
943
|
1,365
|
540
|
|
1,768
|
|
State Board of Registration for Professional Engineers ................................
|
Special
|
62,402
|
47,705
|
22,760
|
|
87,347
|
|
State Board of Public Accountancy ..................................................
|
Special
|
21,822
|
249,900
|
239,713
|
|
32,009
|
|
Board of Examiners of Landscape Architects .........................................
|
Special
|
32,025
|
28,503
|
23,884
|
|
36,644
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
Office of the Secretary ............................................................
|
Special
|
5,305,136
|
1,115,818
|
7,463,619
|
4,184,655
|
3,141,990
|
|
Division of Correction:
|
|
|
|
|
|
|
|
Maryland House of Correction ......................................................
|
Special
|
24,705
|
1,132,961
|
1,045,659
|
|
112,007
|
SCHEDULE C-l- Continued
|
 |
