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STATE OF MARYLAND
261
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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Roxbury Correctional Institution
|
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461,725
|
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461,725
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Division of Parole and Probation
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25,000
|
120,442
|
145,442
|
|
Patuxent Institution
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6,000
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275,000
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|
281,000
|
|
Maryland State Police
|
600,000
|
5,348,994
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34,489
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5,983,483
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Police and Correctional Training Commissions
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|
10,500
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52,887
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63,387
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|
State Emergency Management & Civil Defense Agency
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|
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1,292,541
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1,292,541
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Criminal Injuries Compensation Board
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|
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835,717
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835,717
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Fire Prevention Commission and Fire Marshal
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2,904
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2,904
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters
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764,102
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39,468,684
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40,232,786
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Aid to Education
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12,593,407
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157,932,877
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170,526,284
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University of Maryland
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516,151
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516,151
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Bowie State College
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3,994
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3,994
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Frostburg State College
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922
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922
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Towson State University
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11,237
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11,237
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University of Baltimore
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1,943
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1,943
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St. Mary's College of Maryland
|
329
|
|
|
329
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|
Maryland School for the Deaf - Frederick Campus
|
31,980
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100,321
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243,695
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375,996
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|
Maryland School for the Deaf - Columbia Campus
|
|
15,000
|
65,009
|
80,009
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|
State Scholarship Board
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|
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1,385,280
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1,385,280
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State Board for Higher Education
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11,500
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393,523
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405,023
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Maryland Higher Education Loan Corporation
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3,763,933
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3,763,933
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State Advisory Council on Vocational-Technical Education
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|
|
116,350
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116,350
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State Board for Community Colleges
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|
600,000
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75,000
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675,000
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Morgan State University
|
128
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|
|
128
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Maryland Public Broadcasting Commission
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|
5,694,347
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5,694,347
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Lida Lee Tall Learning Resources Center
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106,760
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106,760
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Office of the Secretary
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2,923,696
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2,923,696
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Office of Housing and Community Development
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1,981,847
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34,663
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2,016,510
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Division of Local and Regional Development
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567,950
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1,115,202
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1,683,152
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Division of Economic Development
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10,616,412
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10,616,412
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Community Development Administration
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32,242,075
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17,136,640
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49,378,715
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EMPLOYMENT AND TRAINING:
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Office of the Secretary
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1,058,880
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1,058,880
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Office of Administration
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12,000
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11,731,895
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11,743,895
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Job Training and Placement Administration
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|
77,999
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57,702,917
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57,780,916
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Unemployment Insurance Administration
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|
1,168,050
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19,774,011
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20,942,061
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TOTAL
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4,426,357,582
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1,605,590,952
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1,534,210,230
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7,566,158,764
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Transfer from Other Funds
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13,000,000
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13,000,000
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DEDUCTIONS FROM MOTOR VEHICLE REVENUE:
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Comptroller of the Treasury-Clerk of Court Deficiency Fund
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2,200,000
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2,200,000
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TOTAL ESTIMATED REVENUES
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$4,439,357,582
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$1,603,390,952
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$1,534,210,230
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$7,576,958,764
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EXHIBIT H?Continued
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