|
86
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Patuxent Institution ............................................
|
350400
|
General
|
12,505,476
|
|
|
|
Special
|
249,027
|
|
Total ..................................................
|
|
|
12,754,503
|
|
Inmate Grievance Commission ...................................
|
350500
|
General
|
162,352
|
|
Maryland State Police ..........................................
|
350601
|
General
|
58,794,741
|
|
|
|
Special
|
8,367,575
|
|
Total ..................................................
|
|
|
67,162,316
|
|
Police and Correctional Training Commissions.....................
|
350700
|
General
|
480,185
|
|
|
|
Special
|
10,000
|
|
Total ..................................................
|
|
|
490,185
|
|
State Emergency Management and Civil Defense Agency............
|
351000
|
General
|
425,905
|
|
|
|
Federal
|
1,416,674
|
|
Total ..................................................
|
|
|
1,842,579
|
|
Criminal Injuries Compensation Board............................
|
351100
|
General
|
2,162,596
|
|
Fire Prevention Commission and Fire Marshal .....................
|
351300
|
General
|
1,325,356
|
|
|
|
Special
|
2,640
|
|
Total ...................................................
|
|
|
1,327,996
|
|
Maryland Commission on Correctional Standards ....................
|
351400
|
General
|
130,715
|
|
Public Education:
|
|
|
|
|
State Department of Education:
Headquarters ................................................
|
360101
|
General
|
20,611,942
|
|
|
|
Special
|
632,890
|
|
|
|
Federal
|
30,793,950
|
|
Total ...................................................
|
|
|
52,038,782
|
|
Aid to Education ..............................................
|
360102
|
General
|
952,477,165
|
|
|
|
Special
|
117,050
|
|
|
|
Federal
|
147,062,094
|
|
Total ...................................................
|
|
|
1,099,656,309
|
|
State Aided Educational Institutions.............................
|
360103
|
General
|
8,639,900
|
|
University of Maryland:
College Park Campus..........................................
|
360201
|
General
|
103,332,318
|
|
|
|
Special
|
113,832,049
|
|
|
|
Federal
|
32,080,318
|
|
Total ...................................................
|
|
|
249,244,685
|
|
Baltimore City Campus .........................................
|
360202
|
General
|
63,035,308
|
|
|
|
Special
|
58,980,059
|
|
|
|
Federal
|
27,485,604
|
|
Total ...................................................
|
|
|
149,500,971
|
|
University Hospital ............................................
|
360203
|
General
|
1,876,083
|
|
|
|
Special
|
131,243,998
|
|
|
|
Federal
|
2,590,891
|
|
Total ...................................................
|
|
|
135,710,972
|
|
Eastern Shore Campus .........................................
|
360204
|
General
|
8,233,795
|
|
|
|
Special
|
3,146,439
|
|
|
|
Federal
|
3,152,589
|
|
Total ...................................................
|
|
|
14,532,823
|
|
Baltimore County Campus ......................................
|
360205
|
General
|
21,939,922
|
|
|
|
Special
|
17,107,284
|
|
|
|
Federal ....
|
2,546,062
|
|
Total ...................................................
|
|
|
41,593,268
|
|
 |
