|
244
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
Total
|
|
LICENSING AND REGULATIONS:
|
|
|
|
|
|
State Insurance Division ...............................
|
|
42,907
|
|
42,907
|
|
State Bank Commissioner ..............................
|
1,268,027
|
|
|
1,268,027
|
|
Commissioner of Consumer Credit .......................
|
522,000
|
|
|
522,000
|
|
Division of Savings and Loan Associations ................
|
17,000
|
|
|
17,000
|
|
Division of Labor and Industry .........................
|
310,000
|
|
2,587,953
|
2,897,953
|
|
Maryland Racing Commission ...........................
|
660,500
|
910,495
|
|
1,570,995
|
|
State Athletic Commission .............................
|
234,576
|
|
|
234,576
|
|
State Board of Barber Examiners .......................
|
30,700
|
|
|
30,700
|
|
State Board of Examining Engineers ....................
|
|
81,692
|
|
81,692
|
|
Maryland Statewide Master Electrical Licensing Board .....
|
136,150
|
|
|
136,150
|
|
State Board of Commissioners of Practical Plumbing .......
|
20,970
|
|
|
20,970
|
|
Licensure of Secondhand Precious Metal and Gem Dealers . .
|
40,000
|
|
|
40,000
|
|
Board of Examiners for Hearing Aid Dealers .............
|
4,200
|
|
|
4,200
|
|
Maryland Architectural Registration Board ...............
|
124,525
|
50,000
|
|
174,525
|
|
State Board of Registration for Professional Land
|
|
|
|
|
|
Surveyors ..........................................
|
78,250
|
1,300
|
|
79,550
|
|
State Board of Registration for Professional Engineers ....
|
212,800
|
20,000
|
|
232,800
|
|
State Board of Public Accountancy ......................
|
60,000
|
260,000
|
|
320,000
|
|
State Board of Registration for Foresters ................
|
300
|
|
|
300
|
|
Board of Examiners of Maryland Pilots ..................
|
|
37,021
|
|
37,021
|
|
Board of Examiners of Landscape Architects .............
|
|
41,647
|
|
41,647
|
|
State Board of Cosmetologists ..........................
|
602,500
|
|
|
602,500
|
|
Maryland Home Improvement Commission ...............
|
603,000
|
|
|
603,000
|
|
Real Estate Commission ...............................
|
1,310,000
|
|
|
1,310,000
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Office of the Secretary .................................
|
|
6,098,295
|
450,000
|
6,548,295
|
|
Division of Correction -Headquarters .....................
|
|
|
182,398
|
182,398
|
|
Maryland House of Correction ...........................
|
9,739
|
1,183,886
|
|
1,193,625
|
|
Maryland Penitentiary ..................................
|
|
382,276
|
|
382,276
|
|
Maryland Correctional Institution -Hagerstown ............
|
13,000
|
879,780
|
|
892,780
|
|
Maryland Correctional Institution for Women -Jessup .......
|
2,205
|
301,931
|
|
304,136
|
|
Maryland Correctional Pre-Release System ................
|
|
1,110,934
|
|
1,110,934
|
|
Central Laundry Pre-Release System .....................
|
|
96
|
|
96
|
|
State Use Industries ...................................
|
|
11,401,145
|
100,000
|
11,501,145
|
|
Maryland Correctional Institution- Jessup .................
|
|
268,900
|
|
268,900
|
|
Maryland Reception, Diagnostic & Classification Center .....
|
|
155,600
|
|
155,600
|
|
Maryland Correctional Training Center ...................
|
|
766,384
|
|
765,384
|
|
Roxbury Correctional Institution .........................
|
|
255,961
|
|
255,961
|
|
Division of Parole and Probation .........................
|
|
17,000
|
122,384
|
139,384
|
|
Patuxent Institution ....................................
|
10,000
|
275,000
|
|
285,000
|
|
Maryland State Police ..................................
|
525,000
|
2,713,314
|
|
3,238,314
|
|
Police and Correctional Training Commissions .............
|
|
10,500
|
52,887
|
63,387
|
|
State Emergency Management & Civil Defense Agency .....
Criminal Injuries Compensation Board ....................
|
|
|
1,917,303
638,500
|
1,917,303
638,500
|
|
Fire Prevention Commission and Fire Marshal .............
|
|
2,904
|
|
2,904
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ........................................
|
|
720,011
|
35,894,892
|
36,614,903
|
|
Aid to Education .....................................
|
|
16,845,707
|
160,519,448
|
177,365,155
|
|
University of Maryland:
|
|
|
|
|
|
College Park Campus .................................
|
1,104,591
|
|
|
1,104,591
|
|
Bowie State College ....................................
|
148
|
|
|
148
|
|
Coppin State College ...................................
|
2,115
|
|
|
2,115
|
|
Frostburg State College ................................
|
1,180
|
|
|
1,180
|
|
Towson State University ................................
|
83,250
|
|
|
83,250
|
|
University of Baltimore .................................
|
2,394
|
|
|
2,394
|
|
St. Marys College of Maryland ..........................
|
673
|
|
|
673
|
|
Maryland School for the Deaf -Frederick Campus ..........
|
28,468
|
100,231
|
244,330
|
373,119
|
|
Maryland School for the Deaf -Columbia Campus ...........
|
|
15,000
|
~ 56,456
|
71,456
|
|
State Scholarship Board ................................
|
|
|
1,385,280
|
1,385,280
|
|
State Board for Higher Education ........................
|
|
5,135
|
180,130
|
185,265
|
|
Maryland Higher Education Loan Corporation .............
|
|
2,396,990
|
750,000
|
3,146,990
|
|
State Advisory Council on Vocational-Technical Education . . .
|
|
|
100,030
|
100,030
|
|
State Board for Community Colleges .....................
|
|
849,438
|
564,036
|
1,413,474
|
|
Morgan State University ................................
|
3,704
|
|
|
3,704
|
|
Maryland Public Broadcasting Commission ................
|
|
5,346,097
|
97,025
|
5,443,122
|
|
Lida Lee Tall Learning Resources Center .................
|
|
79,880
|
|
79,880
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
Office of the Secretary .................................
|
|
2,374,047
|
|
2,374,047
|
|
Office of Housing and Community Development ............
|
|
1,450,008
|
|
1,450,008
|
EXHIBIT H- Continued
|
 |
