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STATE OF MARYLAND
267
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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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Regulatory Services .....................................
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6,741,344
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9,650
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6,750,994
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Licensing and Certification Programs .....................
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328,850
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957,318
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1,286,168
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Medical Care Programs Administration ....................
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9,388,199
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487,487,848
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496,876,047
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HUMAN RESOURCES:
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Office of the Secretary ..................................
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905,626
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905,626
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Social Services Administration. ...........................
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591,666
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6,332,520
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83,265,318
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90,188,838
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Community Services Administration .......................
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1,079,119
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27,139,649
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28,218,768
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Office of Administration .................................
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358,083
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3,319,845
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3,677,928
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Office of Information Management ........................
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12,389,768
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12,389,768
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Child Support Enforcement Administration. ................
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815,937
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24,297,589
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25,113,526
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Income Maintenance Administration .......................
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31,373,675
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180,318,521
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211,692,196
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LICENSING AND REGULATION:
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State Insurance Division .................................
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224,849
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224,849
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Division of Financial Regulation ..........................
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3,348,404
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3,348,404
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Maryland Deposit Insurance Fund Corporation ..............
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250,000
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250,000
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Division of Labor and Industry ...........................
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494,586
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3,737,866
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4,232,452
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Division of Racing ......................................
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185,443
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1,848,720
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2,034,163
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Division of Occupational and Professional Licensing .........
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5,655,713
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575,682
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6,231,395
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Office of the Secretary ..................................
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9,579,549
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9,579,549
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Maryland House of Correction ............................
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16,431
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500,200
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516,631
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Maryland Penitentiary ....................................
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370,200
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370,200
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Maryland Correctional Institution - Hagerstown .............
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16,740
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437,357
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454,097
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Maryland Correctional Institution for Women - Jessup .......
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100
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290,500
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290,600
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Maryland Correctional Pre-Release System .................
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1,601,900
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1,601,900
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Baltimore City Correctional Center .......................
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273
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273
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State Use Industries ....................................
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16,538,228
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16,538,228
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Maryland Correctional Institution - Jessup .................
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348,700
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348,700
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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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630,703
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630,703
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Roxbury Correctional Institution ..........................
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526,508
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526,508
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Eastern Correctional Institution ..........................
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580,082
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580,082
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Maryland Correctional Adjustment Center .................
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38,000
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38,000
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Division of Parole and Probation ..........................
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4,318
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50,000
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338,741
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393,059
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Pretrial Release Services Division .........................
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84,573
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84,573
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Patuxent Institution ....................................
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4,220
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355,000
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359,220
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Inmate Grievance Commission ............................
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620,000
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620,000
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Maryland State Police ...................................
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17,960,624
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1,397,951
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19,358,575
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Police and Correctional Training Commissions ..............
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30,650
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30,650
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Criminal Injuries Compensation Board .....................
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779,000
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779,000
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Fire Prevention Commission and Fire Marshal ..............
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34,250
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2,904
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37,154
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters .........................................
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731,953
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51,526,096
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52,258,049
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Aid to Education ......................................
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17,452,845
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191,325,943
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208,778,788
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University of Maryland System ...........................
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374,419
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374,419
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Maryland School for the Deaf - Frederick Campus. ..........
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26,015
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46,000
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144,793
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216,808
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Maryland School for the Deaf - Columbia Campus ...........
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3,948
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18,000
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77,780
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99,728
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Maryland Higher Education Commission ...................
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392,500
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2,384,269
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2,776,769
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Maryland Higher Education Loan Corporation ..............
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4,136,690
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4,136,690
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State Advisory Council on Vocational-Technical Education ....
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121,566
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121,566
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State Board for Community Colleges .......................
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750,000
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71,221
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821,221
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Maryland Public Broadcasting Commission .................
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9,076,436
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9,076,436
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Lida Lee Tall Learning Resources Center ..................
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145,220
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145,220
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HOUSING AND COMMUNITY DEVELOPMENT:
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Office of the Secretary ..................................
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3,722,368
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49,611
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3,771,979
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Division of Community Assistance ........................
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10,176,904
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16,134,342
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26,311,246
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Division of Housing Insurance ............................
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1,478,408
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1,478,408
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Division of Cultural Affairs ..............................
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673,404
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821,237
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1,494,641
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Community Development Administration ...................
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26,803,104
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30,919,908
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57,723,012
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EXHIBIT H?Continued
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