|
268
STATE OF MARYLAND
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
Total
|
|
State Board of Registrarion for Foresters
|
22,352
|
|
|
22,352
|
|
Board of Examiners of Maryland Pilots
|
|
26,314
|
|
26,314
|
|
Board of Examiners of Landscape Architects
|
|
33,610
|
|
33,610
|
|
State Board of Cosmetologists
|
501,497
|
|
|
501,497
|
|
Maryland Home Improvement Commission
|
1,370,929
|
|
|
1,370,929
|
|
Real Estate Commission
|
1,021,492
|
|
|
1,021,492
|
|
Total Licensing and Regulation
|
20,946,834
|
93,931,040
|
2,823,839
|
117,701,713
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety:
|
|
|
|
|
|
Office of the Secretary
|
7,415,885
|
6,903,292
|
721,166
|
15,040,343
|
|
Division of Correction - Headquarters
|
7,005,980
|
|
|
7,005,980
|
|
Maryland House of Correction
|
20,259,431
|
1,286,069
|
55,080
|
21,600,580
|
|
Maryland Penitentiary
|
19,542,969
|
365,200
|
|
19,908,169
|
|
Maryland Correctional Institution - Hagerstown
|
19,462,592
|
821,829
|
|
20,284,421
|
|
Maryland Correctional Institution for Women -
|
|
|
|
|
|
Jessup
|
6,241,282
|
289,931
|
|
6,531,213
|
|
Maryland Correctional Pre-Release System
|
20,499,950
|
1,249,745
|
28,126
|
21,777,821
|
|
Baltimore City Correctional Center
|
3,901,147
|
400
|
|
3,901,547
|
|
Central Laundry Pre-Release System
|
1,369,186
|
|
|
1,369,186
|
|
State Use Industries
|
|
16,949,635
|
|
16,949,635
|
|
Maryland Correctional Institution - Jessup
|
12,150,886
|
270,533
|
33,986
|
12,455,405
|
|
Maryland Reception, Diagnostic & Classification
|
|
|
|
|
|
Center
|
12,753,067
|
181,000
|
|
12,934,067
|
|
Maryland Correctional Training Center
|
19,675,515
|
805,699
|
|
20,481,214
|
|
Roxbury Correctional Institution
|
12,509,386
|
461,725
|
|
12,971,111
|
|
Eastern Correctional Institution
|
4,322,870
|
|
|
4,322,870
|
|
Maryland Parole Commission
|
1,873,172
|
|
|
1,873,172
|
|
Division of Parole and Probation
|
31,036,962
|
25,000
|
120,442
|
31,182,404
|
|
Patuxent Institution
|
15,393,998
|
275,000
|
|
15,668,998
|
|
Inmate Grievance Commission
|
219,617
|
|
|
219,617
|
|
Maryland State Police
|
158,684,334
|
13,160,233
|
34,489
|
171,879,056
|
|
Police and Correctional Training Commissions
|
770,483
|
10,500
|
52,887
|
833,870
|
|
State Emergency Management & Civil Defense
|
|
|
|
|
|
Agency
|
482,277
|
|
1,292,541
|
1,774,818
|
|
Criminal Injuries Compensation Board
|
2,442,999
|
|
835,717
|
3,278,716
|
|
Fire Prevention Commission and Fire Marshal
|
5,810,134
|
2,904
|
|
5,813,038
|
|
Maryland Commission on Correctional Standards
|
161,440
|
|
|
161,440
|
|
Total Public Safety and Correctional Services
|
383,985,562
|
43,058,695
|
3,174,434
|
430,218,691
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education.
|
|
|
|
|
|
Headquarters
|
25,486,881
|
764,102
|
39,468,684
|
65,719,667
|
|
Aid to Education
|
1,364,896,984
|
12,593,407
|
157,932,877
|
1,535,423,268
|
|
State Aided Educational Institutions
|
8,944,296
|
|
|
8,944,296
|
|
Maryland School for the Deaf
|
|
|
|
|
|
Frederick Campus
|
6,977,366
|
100,321
|
243,695
|
7,321,382
|
|
Columbia Campus
|
3,640,534
|
15,000
|
65,009
|
3,720,543
|
|
State Scholarship Board
|
8,918,880
|
350,000
|
1,385,280
|
10,654,160
|
|
State Board for Higher Education
|
22,245,545
|
11,500
|
393,523
|
22,650,568
|
|
Maryland Higher Education Loan Corporation
|
|
3,763,933
|
|
3,763,933
|
|
State Advisory Council on Vocational-Technical
|
|
|
|
|
|
Education
|
79,824
|
|
116,350
|
196,174
|
|
State Board for Community Colleges
|
98,111,896
|
600,000
|
75,000
|
98,786,896
|
|
Maryland Public Broadcasting Commission
|
9,726,661
|
5,694,347
|
|
15,421,008
|
|
Lida Lee Tall Learning Resources Center
|
294,895
|
106,760
|
|
401,655
|
|
University of Maryland Medical System
|
8,274,367
|
|
|
8,274,367
|
|
Higher Education
|
423,350,423
|
|
|
423,350,423
|
|
Total Public Education
|
1,980,948,552
|
23,999,370
|
199,680,418
|
2,204,628,340
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary
|
3,424,359
|
2,923,696
|
|
6,348,055
|
|
Office of Housing and Community Development
|
2,435,240
|
1,981,847
|
34,663
|
4,451,750
|
|
Office of International Trade
|
1,672,802
|
|
|
1,672,802
|
|
Division of Local and Regional Development
|
7,576,902
|
567,950
|
1,115,202
|
9,260,054
|
|
|
|
I
|
EXHIBIT I-
|
-Continued
|
|
 |
