|
STATE OF MARYLAND
111
|
|
|
Beginning
|
|
|
Net
|
Ending
|
|
Agency
|
Fund
|
Balance
|
Revenues
|
Expenditures
|
Transfers
|
Balance
|
|
Division of Sports and Recreation:
|
|
|
|
|
|
|
|
Maryland Racing Commission
|
Special
|
|
4,493,053
|
1,251,968
|
(3,241,085)
|
|
|
Division of Occupational and Professional Licensing:
|
|
|
|
|
|
|
|
State Board of Examining Engineers
|
Special
|
100,000
|
15,061
|
65,511
|
|
49,550
|
|
Maryland Architectural Registration Board
|
Special
|
70,226
|
44,660
|
31,170
|
|
83,716
|
|
State Board of Registration for Professional
|
|
|
|
|
|
|
|
Land Surveyors
|
Special
|
1,768
|
1,860
|
1,345
|
|
2,283
|
|
State Board of Registration for Professional
|
|
|
|
|
|
|
|
Engineers
|
Special
|
87,347
|
42,905
|
24,219
|
|
106,033
|
|
State Board of Public Accountancy
|
Special
|
32,009
|
266,090
|
278,649
|
|
19,450
|
|
Board of Examiners of Maryland Pilots
|
Special
|
|
32,800
|
23,728
|
|
9,072
|
|
Board of Examiners of Landscape Architects
|
Special
|
36,644
|
63,927
|
38,687
|
|
61,884
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services
|
|
|
|
|
|
|
|
Office of the Secretary
|
Special
|
3,141,990
|
772,079
|
7,709,988
|
5,938,124
|
2,142,205
|
|
|
Federal
|
|
26,398
|
26,398
|
|
|
|
|
Total
|
3,141,990
|
798,477
|
7,736,386
|
5,938,124
|
2,142,205
|
|
Division of Correction.
|
|
|
|
|
|
|
|
Headquarters
|
Federal
|
|
997
|
|
(997)
|
|
|
Maryland House of Correction
|
Special
|
112,007
|
1,218,298
|
1,206,696
|
|
123,609
|
|
Maryland Penitentiary
|
Special
|
18,854
|
337,683
|
308,526
|
(354)
|
47,657
|
|
Maryland Correctional Institution— Hagerstown
|
Special
|
71,767
|
876,610
|
850,429
|
|
97,948
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
|
Women— Jessup
|
Special
|
86,697
|
292,777
|
354,919
|
|
24,555
|
|
Maryland Correctional Pre- Release System
|
Special
|
210,763
|
1,220,517
|
1,140,400
|
|
290,880
|
|
Baltimore City Correctional Center
|
Special
|
|
164
|
164
|
|
|
|
Central Laundry Pre-Release Unit
|
Special
|
54,500
|
7
|
(2,959)
|
|
57,466
|
|
State Use Industries
|
Special
|
(592,867)
|
12,241,866
|
12,444,968
|
|
(795,969)
|
|
|
Federal
|
|
121,120
|
121,120
|
|
|
|
|
Total
|
(592,867)
|
12,362,986
|
12,566,088
|
|
(795,969)
|
|
Maryland Correctional Institution— Jessup
|
Special
|
51,308
|
289,345
|
303,547
|
|
37,106
|
|
Maryland Reception, Diagnostic and Classification
|
|
|
|
|
|
|
|
Center
|
Special
|
39,168
|
161,824
|
168,138
|
|
32,854
|
|
Maryland Correctional Training Center
|
Special
|
32,165
|
837,512
|
780,160
|
|
89,517
|
|
Roxbury Correctional Institution
|
Special
|
2,496
|
529,640
|
530,604
|
|
1,532
|
|
Maryland Parole Commission:
|
|
|
|
|
|
|
|
Division of Parole and Probation
|
Special
|
|
38,953
|
38,953
|
|
|
|
Patuxent Institution
|
Special
|
28,763
|
287,389
|
271,611
|
(10,101)
|
34,440
|
|
|
Federal
|
|
54,991
|
52,763
|
(2,228)
|
|
|
|
Total
|
28,763
|
342,380
|
324,374
|
(12,329)
|
34,440
|
|
Maryland State Police
|
Special
|
124,167
|
3,476,212
|
10,061,666
|
6,712,906
|
251,619
|
|
|
Federal
|
|
27,950
|
27,950
|
|
|
|
|
Total
|
124,167
|
3,504,162
|
10,089,616
|
6,712,906
|
251,619
|
|
Police and Correctional Training Commissions
|
Special
|
|
10,971
|
10,971
|
|
|
|
State Emergency Management and Civil Defense
|
|
|
|
|
|
|
|
Agency
|
Federal
|
|
1,235,004
|
1,235,004
|
|
|
|
Criminal Injuries Compensation Board
|
Federal
|
|
433,000
|
433,000
|
|
|
|
Fire Prevention Commission and Fire Marshal
|
Special
|
|
2,521
|
2,521
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education-
|
|
|
|
|
|
|
|
Headquarters
|
Special
|
114,460
|
826,401
|
779,110
|
(1,197)
|
160,554
|
|
|
Federal
|
|
38,822,894
|
38,822,894
|
|
|
|
|
Total
|
114,460
|
39,649,295
|
39,602,004
|
(1,197)
|
160,554
|
|
Aid to Education
|
Special
|
185,745
|
10,726,153
|
13,623,408
|
|
(2,711,510)
|
|
|
Federal
|
|
148,492,662
|
148,492,662
|
|
|
|
|
Total
|
185,745
|
159,218,815
|
162,116,070
|
|
(2,711,510)
|
SCHEDULE C-l—Continued
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