Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

Division of Correction - Headquarters .............

9,540,994

9,540,994

Maryland House of Correction ...................

21,118,289

500,013

55,080

21,673,382

Maryland Penitentiary ..........................

21,454,410

330,084

21,784,494

Maryland Correctional Institution - Hagerstown ....

21,041,740

470,621

21,512,361

Maryland Correctional Institution for Women -

Jessup ......................................

6,882,347

289,391

7,171,738

Maryland Correctional Pre-Release System ........

22,857,846

1,330,840

24,188,686

Baltimore City Correctional Center ..............

4,498,108

179

4,498,287

Central Laundry Pre-Release System .............

1,428,412

10

1,428,422

State Use Industries ...........................

12,956,137

12,956,137

Maryland Correctional Institution - Jessup .........

13,468,920

275,252

33,986

13,778,158

Maryland Reception,Diagnostic & Classification

Center ......................................

14,947,957

181,000

15,128,957

Maryland Correctional Training Center ...........

21,064,965

739,992

21,804,957

Roxbury Correctional Institution .................

14,346,167

447,525

14,793,692

Eastern Correctional Institution ..................

21,133,886

401,260

21,535,146

Super Maximum Security Institution ..............

2,051,670

2,051,670

Maryland Parole Commission ....................

2,155,245

2,155,245

Division of Parole and Probation .................

34,658,523

25,000

109,462

34,792,985

Patuxent Institution ............................

16,685,944

295,000

16,980,944

Inmate Grievance Commission ...................

223,179

223,179

Maryland State Police ..........................

165,922,762

13,357,956

1,023,388

180,304,056

Police and Correctional Training Commissions .....

854,037

10,500

88,751

953,288

State Emergency Management & Civil Defense

Agency .....................................

474,798

1,332,861

1,807,659

Criminal Injuries Compensation Board ............

2,608,651

890,173

3,498,824

Fire Prevention Commission and Fire Marshal .....

5,971,912

2,904

5,974,816

Maryland Commission on Correctional Standards . . .

165,808

165,808

Total Public Safety and Correctional Services ....

431,055,467

40,107,682

3,962,965

475,126,114

PUBLIC EDUCATION:

State Department of Education:

Headquarters ..................................

29,425,467

769,676

42,773,945

72,969,088

Aid to Education ..............................

1,471,816,854

12,155,175

164,211,375

1,648,183,404

State Aided Educational Institutions ..............

9,851,058

9,851,058

Maryland School for the Deaf

Frederick Campus .............................

7,412,793

47,100

235,458

7,695,351

Columbia Campus ..............................

3,870,341

22,500

64,060

3,956,901

State Scholarship Board ..........................

11,110,998

350,000

1,325,713

12,786,711

State Board for Higher Education .................

23,764,571

25,000

544,301

24,333,872

Maryland Higher Education Loan Corporation .......

4,574,495

4,574,495

State Advisory Council on Vocational-Technical

Education.....................................

86,638

112,113

198,751

State Board for Community Colleges ...............

99,135,671

700,000

71,221

99,906,892

Maryland Public Broadcasting Commission ..........

10,196,730

6,244,149

16,440,879

Lida Lee Tall Learning Resources Center ...........

347,457

122,400

469,857

University of Maryland Medical System .............

9,432,259

9,432,259

Higher Education ................................

466,812,954

466,812,954

Total Public Education ........................

2,143,263,791

25,010,495

209,338,186

2,377,612,472

ECONOMIC AND COMMUNITY DEVELOPMENT:

Department of Economic and Community

Development:

Office of the Secretary .........................

3,658,155

3,107,293

6,765,448

Office of Housing and Community Development ....

2,504,966

2,145,383

7,090,173

11,740,522

Office of International Trade ....................

1,741,918

1,741,918

Division of Cultural Affairs ......................

8,276,242

698,043

1,127,101

10,101,386

Division of Ecomonic Development ...............

16,606,473

8,704,074

25,310,547

Community Development Administration ..........

17,859,032

27,796,224

21,250,417

66,905,673

Total Economic and Community Development

50,646,786

42,451,017

29,467,691

122,565,494