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STATE OF MARYLAND
259
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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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Upper Shore Community Mental Health Center .............
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1,400
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113,123
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|
114,523
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|
Development Disabilities Administration ...................
|
|
1,390,522
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13,303,509
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14,694,031
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|
Rosewood Center .......................................
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9,254
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15,000
|
32,026
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56,280
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|
Great Oaks Center ......................................
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20,000
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17,250
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37,250
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|
Holly Center ...........................................
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27,330
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31,149
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58,479
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|
Victor Cullen Center ....................................
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11,093
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11,093
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Potmac Center .........................................
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3,000
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3,000
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Highland Health Facility .................................
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4,100
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10,098
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9,595
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23,793
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|
Deputy Secretary for Health Care Policy, Financing and
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Regulation ...........................................
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1,502,444
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1,502,444
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Regulatory Services .....................................
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5,860,134
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9,623
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5,869,757
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Licensing and Certification Programs .....................
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874,901
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874,901
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Medical Care Programs Administration ....................
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8,874,506
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422,841,963
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431,716,469
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HUMAN RESOURCES:
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Office of the Secretary ..................................
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731,959
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731,959
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Social Services Administration ............................
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584,000
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5,106,730
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74,058,178
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79,748,908
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Community Services Administration .......................
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600,000
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26,988,377
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27,588,377
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Office of Administration .................................
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352,598
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3,166,670
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3,519,268
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Office of Information Management ........................
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11,452,144
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11,452,144
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Child Support Enforcement Administration.................
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737,554
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23,017,900
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23,755,454
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Income Maintenance Administration .......................
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31,154,971
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168,589,415
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199,744,386
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LICENSING AND REGULATION:
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State Insurance Division .................................
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120,000
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120,000
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Division of Financial Regulation ..........................
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2,922,891
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2,922,891
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Division of Labor and Industry ...........................
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389,760
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3,497,934
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3,887,694
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Division of Racing ......................................
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222,000
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1,790,746
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2,012,746
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Division of Occupational and Professional Licensing .........
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4,453,000
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550,140
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5,003,140
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Office of the Secretary ..................................
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17,721
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8,861,714
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308,900
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9,188,335
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Maryland House of Correction ............................
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16,930
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500,070
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517,000
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Maryland Penitentiary ...................................
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330,200
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330,200
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Maryland Correctional Institution - Hagerstown .............
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7,999
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339,867
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347,866
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Maryland Correctional Institution for Women - Jessup .......
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100
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290,020
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290,120
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Maryland Correctional Pre-Release System .................
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1,287,856
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1,287,856
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Baltimore City Correctional Center .......................
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498
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498
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Central Laundry Pre-Release Unit ........................
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10
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10
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State Use Industries ....................................
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16,196,868
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16,196,868
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Maryland Correctional Institution - Jessup .................
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269,714
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269,714
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Maryland Reception,Diagnostic & Classification Center ......
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210,000
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210,000
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Maryland Correctional Training Center ....................
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539,464
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539,464
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Roxbury Correctional Institution ..........................
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520,160
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520,160
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Eastern Correctional Institution ..........................
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633,840
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633,840
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Maryland Correctional Adjustment Center .................
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28,000
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28,000
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Division of Parole and Probation ..........................
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14,410
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50,000
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195,202
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259,612
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Patuxent Institution ....................................
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4,220
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302,000
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306,220
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Maryland State Police ...................................
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600,000
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5,236,140
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1,111,962
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6,948,102
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Police and Correctional Training Commissions ..............
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24,625
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24,625
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State Emergency Management & Civil Defense Agency ......
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1,483,330
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1,483,330
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Criminal Injuries Compensation Board .....................
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909,427
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909,427
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Fire Prevention Commission and Fire Marshal ..............
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190
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2,904
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9,810
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12,904
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters .........................................
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653,583
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47,968,878
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48,622,461
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Aid to Education ......................................
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20,487,480
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167,405,112
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187,892,592
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University of Maryland ..................................
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192,983
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192,983
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Maryland School for the Deaf - Frederick Campus ...........
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26,976
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36,100
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134,044
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197,120
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Maryland School for the Deaf - Columbia Campus ...........
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2,594
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19,000
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68,286
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89,880
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State Scholarship Board .................................
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1,679,153
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1,679,153
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State Board for Higher Education ........................
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42,500
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511,479
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553,979
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Maryland Higher Education Loan Corporation ..............
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4,316,021
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4,316,021
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EXHIBIT H?Continued
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