|
STATE OF MARYLAND
267
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
Total
|
|
Division of Labor and Industry ..................
|
7,023,441
|
|
3,497,934
|
10,521,375
|
|
Division of Racing .............................
|
1,045,387
|
1,790,746
|
|
2,836,133
|
|
Office of Occupational and Professional Licensing . .
|
4,645,853
|
550,140
|
|
5,195,993
|
|
Total Licensing and Regulation .................
|
25,455,582
|
2,460,886
|
3,497,934
|
31,414,402
|
|
PUBLIC SAFETY AND CORRECTIONAL
|
|
|
|
|
|
SERVICES:
|
|
|
|
|
|
Department of Public Safety:
|
|
|
|
|
|
Office of the Secretary .........................
|
6,378,435
|
8,861,714
|
308,900
|
15,549,049
|
|
Division of Correction - Headquarters .............
|
9,025,655
|
|
|
9,025,655
|
|
Maryland House of Correction ...................
|
23,514,070
|
500,070
|
|
24,014,140
|
|
Maryland Penitentiary ..........................
|
22,454,157
|
330,200
|
|
22,784,357
|
|
Maryland Correctional Institution - Hagerstown ....
|
21,104,938
|
339,867
|
|
21,444,805
|
|
Maryland Correctional Institution for Women -
|
|
|
|
|
|
Jessup ......................................
|
8,188,440
|
290,020
|
|
8,478,460
|
|
Maryland Correctional Pre-Release System ........
|
23,936,283
|
1,287,856
|
|
25,224,139
|
|
Baltimore City Correctional Center ...............
|
4,243,788
|
498
|
|
4,244,286
|
|
Central Laundry Pre-Release System .............
|
1,416,659
|
10
|
|
1,416,669
|
|
State Use Industries ...........................
|
|
16,196,868
|
|
16,196,868
|
|
Maryland Correctional Institution - Jessup .........
|
14,715,347
|
269,714
|
|
14,985,061
|
|
Maryland Reception,Diagnostic & Classification
|
|
|
|
|
|
Center ......................................
|
16,399,777
|
210,000
|
|
16,609,777
|
|
Maryland Correctional Training Center ...........
|
22,571,615
|
539,464
|
|
23,111,079
|
|
Roxbury Correctional Institution .................
|
15,425,547
|
520,160
|
|
15,945,707
|
|
Eastern Correctional Institution..................
|
29,876,069
|
633,840
|
|
30,509,909
|
|
Maryland Correctional Adjustment Center .........
|
7,947,996
|
28,000
|
|
7,975,996
|
|
Maryland Parole Commission ....................
|
2,479,335
|
|
|
2,479,335
|
|
Division of Parole and Probation
|
36,839,655
|
50,000
|
195,202
|
37,084,857
|
|
Patuxent Institution ............................
|
17,852,741
|
302,000
|
|
18,154,741
|
|
Inmate Grievance Commission ...................
|
241,877
|
|
|
241,877
|
|
Maryland State Police ..........................
|
176,800,083
|
27,340,612
|
1,111,962
|
205,252,657
|
|
Police and Correctional Training Commissions
|
1,026,780
|
24,625
|
|
1,051,405
|
|
State Emergency Management & Civil Defense
|
|
|
|
|
|
Agency .....................................
|
505,312
|
|
1,483,330
|
1,988,642
|
|
Criminal Injuries Compensation Board ............
|
2,690,619
|
|
909,427
|
3,600,046
|
|
Fire Prevention Commission and Fire Marshal
|
6,580,034
|
2,904
|
9,810
|
6,592,748
|
|
Maryland Commission on Correctional Standards . . .
|
186,686
|
|
|
186,686
|
|
Total Public Safety and Correctional Services
|
472,401,898
|
57,728,422
|
4,018,631
|
534,148,951
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ..................................
|
30,661,869
|
653,583
|
47,968,878
|
79,284,330
|
|
Aid to Education ..............................
|
1,551,559,897
|
20,487,480
|
167,405,112
|
1,739,452,489
|
|
State Aided Educational Institutions ..............
|
10,764,221
|
|
|
10,764,221
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
Frederick Campus .............................
|
7,815,354
|
36,100
|
134,044
|
7,985,498
|
|
Columbia Campus ..............................
|
4,088,731
|
19,000
|
68,286
|
4,176,017
|
|
State Scholarship Board ..........................
|
14,707,498
|
350,000
|
1,679,153
|
16,736,651
|
|
State Board for Higher Education .................
|
26,196,037
|
42,500
|
511,479
|
26,750,016
|
|
Maryland Higher Education Loan Corporation .......
|
|
4,316,021
|
|
4,316,021
|
|
State Advisory Council on Vocational-Technical
|
|
|
|
|
|
Education .....................................
|
112,947
|
|
120,000
|
232,947
|
|
State Board for Community Colleges ...............
|
105,891,174
|
721,622
|
71,221
|
106,684,017
|
|
Maryland Public Broadcasting Commission ..........
|
11,354,790
|
7,343,735
|
|
18,698,525
|
|
Lida Lee Tall Learning Resources Center ...........
|
384,622
|
133,200
|
|
517,822
|
|
University of Maryland Medical System .............
|
6,043,848
|
|
|
6,043,848
|
|
Higher Education ................................
|
524,983,779
|
|
|
524,983,779
|
|
Support for State Operated Institutions of Higher
|
|
|
|
|
|
Education .....................................
|
8,305,000
|
|
|
8,305,000
|
|
Total Public Education ........................
|
2,302,869,767
|
34,103,241
|
217,958,173
|
2,554,931,181
|
|
HOUSING AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Housing and Community Development:
|
|
|
|
|
|
Office of the Secretary .........................
|
2,431,615
|
3,098,575
|
51,186
|
5,581,376
|
|
|
|
|
EXHIBIT I-
|
?Continued
|
|
 |
