|
250
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
HUMAN RESOURCES: -Continued
|
|
|
|
|
|
Community Services Administration ............
|
2,808,055
|
|
44,759,851
|
47,567,906
|
|
Office of Administration .......................
|
6,561,643
|
|
7,391,068
|
13,952,711
|
|
Child Support Enforcement Administration ......
|
3,365,415
|
680,515
|
15,812,290
|
19,858,220
|
|
Income Maintenance Administration ............
|
216,236,945
|
2,037,986
|
165,179,127
|
383,454,058
|
|
Total Human Resources ....................
|
272,312,249
|
8,731,139
|
294,511,966
|
575,555,354
|
|
LICENSING AND REGULATIONS:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ........................
|
636,280
|
|
|
636,280
|
|
State Insurance Division ......................
|
4,607,834
|
42,907
|
|
4,650,741
|
|
State Bank Commissioner .....................
|
1,099,048
|
|
|
1,099,048
|
|
Commissioner of Consumer Credit ..............
|
485,716
|
|
|
485,716
|
|
The Division of Savings and Loan Associations . . .
|
1,020,604
|
|
|
1,020,604
|
|
Division of Labor and Industry .................
|
5,987,729
|
|
2,587,953
|
8,575,682
|
|
Maryland Racing Commission ..................
|
785,623
|
910,495
|
|
1,696,118
|
|
State Athletic Commission .....................
|
149,110
|
|
|
149,110
|
|
State Board of Barber Examiners ..............
|
100,786
|
|
|
100,786
|
|
State Board of Examining Engineers ...........
|
|
81,692
|
|
81,692
|
|
Maryland Statewide Master Electrical Licensing
|
|
|
|
|
|
Board .....................................
|
66,497
|
|
|
66,497
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
Plumbing ..................................
|
132,080
|
|
|
132,080
|
|
Licensure of Secondhand Precious Metals and
|
|
|
|
|
|
Gem Dealers ...............................
|
28,461
|
|
|
28,461
|
|
Board of Examiners for Hearing Aid Dealers ....
|
39,147
|
|
|
39,147
|
|
Maryland Architectural Registration Board ......
|
77,323
|
50,000
|
|
127,323
|
|
State Board of Registration for Professional Land
|
|
|
|
|
|
Surveyors .................................
|
73,166
|
1,300
|
|
74,466
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers ..................................
|
108,351
|
20,000
|
|
128,351
|
|
State Board of Public Accountancy ..............
|
175,512
|
260,000
|
|
435,512
|
|
State Board of Registration for Foresters .......
|
25,382
|
|
|
25,382
|
|
Board of Examiners of Maryland Pilots ..........
|
|
37,021
|
|
37,021
|
|
Board of Examiners of Landscape Architects ......
|
|
41,647
|
|
41,647
|
|
State Board of Cosmetologists ..................
|
495,206
|
|
|
495,206
|
|
Maryland Home Improvement Commission ........
|
1,054,721
|
|
|
1,054,721
|
|
Real Estate Commission ........................
|
1,170,172
|
|
|
1,170,172
|
|
Total Licensing and Regulation ..............
|
18,318,748
|
1,445,062
|
2,587,953
|
22,351,763
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary .........................
|
3,036,350
|
6,098,295
|
450,000
|
9,584,645
|
|
Division of Correction -Headquarters ............
|
10,532,232
|
|
182,398
|
10,714,630
|
|
Maryland House of Correction ..................
|
18,182,665
|
1,183,886
|
|
19,366,551
|
|
Maryland Penitentiary .........................
|
18,724,372
|
382,276
|
|
19,106,648
|
|
Maryland Correctional Institution -Hagerstown ....
Maryland Correctional Institution for Women -
|
17,760,072
|
879,780
|
|
18,639,852
|
|
Jessup .....................................
|
5,404,226
|
301,931
|
|
5,706,157
|
|
Maryland Correctional Pre-Release System .......
|
16,419,435
|
1,110,934
|
|
17,530,369
|
|
Baltimore City Correctional Center ..............
|
3,659,114
|
|
|
3,659,114
|
|
Central Laundry Pre-Release Unit ...............
|
1,000,147
|
96
|
|
1,000,243
|
|
State Use Industries ...........................
|
|
11,401,145
|
100,000
|
11,501,145
|
|
Maryland Correctional Institution- Jessup ........
|
10,433,803
|
268,900
|
|
10,702,703
|
|
Maryland Reception, Diagnostic & Classification
|
|
|
|
|
|
Center .....................................
|
11,995,565
|
155,600
|
|
12,151,165
|
|
Maryland Correctional Training Center ...........
|
18,285,771
|
765,384
|
|
19,051,155
|
|
Roxbury Correctional Institution ................
|
11,085,902
|
255,961
|
|
11,341,863
|
|
Eastern Correctional Institution .................
|
140,551
|
|
|
140,551
|
|
Maryland Parole Commission ...................
|
1,735,081
|
|
|
1,735,081
|
|
Division of Parole and Probation ................
|
28,454,176
|
17,000
|
122,384
|
28,593,560
|
|
Patuxent Institution ...........................
|
14,295,473
|
275,000
|
|
14,570,473
|
|
Inmate Grievance Commission ..................
|
190,241
|
|
|
190,241
|
|
Maryland State Police .........................
|
151,990,961
|
8,796,959
|
|
160,787,920
|
|
Police and Correctional Training Commissions .....
State Emergency Management & Civil Defense
|
609,279
|
10,500
|
52,887
|
672,666
|
|
Agency .....................................
|
474,461
|
|
1,917,303
|
2,391,764
|
|
Criminal Injuries Compensation Board ...........
|
2,433,320
|
|
638,500
|
3,071,820
|
|
Fire Prevention Commission and Fire Marshal ....
|
5,742,292
|
2,904
|
|
5,745,196
|
|
Maryland Commission on Correctional Standards . .
|
152,498
|
|
|
152,498
|
|
Total Public Safety and Correctional Services . .
|
352,737,987
|
31,906,551
|
3,463,472
|
388,108,010
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters .................................
|
23,627,432
|
720,011
|
35,894,892
|
60,242,335
|
|
Aid to Education ..............................
|
1,272,474,430
|
16,845,707
|
160,519,448 1
|
1,449,839,585
|
|
State Aided Educational Institutions .............
|
8,729,704
|
|
|
8,729,704
|
EXHIBIT I-Continued
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