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STATE OF MARYLAND
275
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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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:*-:;'-/: • :,-,:::-:-:;- -7 - ,-::::;;:-'•;
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Fund
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Funds
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Funds
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Total
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LICENSING AND REGULATION:
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Department of Licensing and Regulation:
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Office of the Secretary .........................
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5,052,460
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5,052,460
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State Insurance Division ........................
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7,137,736
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224,849
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7,362,585
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Division of Financial Regulation ..................
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3,794,386
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3,794,386
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Maryland Deposit Insurance Fund Corporation .....
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514,318
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250,000
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764,318
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Division of Labor and Industry ..................
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6,104,562
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3,737,866
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9,842,428
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Division of Racing .............................
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970,730
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1,848,720
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2,819,450
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Office of Occupational and Professional Licensing . .
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4,139,145
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575,682
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4,714,827
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Total Licensing and Regulation .................
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27,713,337
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2,899,251
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3,737,866
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34,350,454
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PUBLIC SAFETY AND CORRECTIONAL
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SERVICES:
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Department of Public Safety:
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Office of the Secretary .........................
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17,737,376
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9,579,549
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27,316,925
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Division of Correction - Headquarters .............
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10,418,593
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10,418,593
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Maryland House of Correction ...................
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24,340,730
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500,200
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24,840,930
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Maryland Penitentiary ..........................
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23,830,091
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370,200
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24,200,291
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'- ^Maryland Correctional Institution - Hagerstown
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22,579,594
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437,357
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23,016,951
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Maryland Correctional Institution for Women -
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Jessup ......................................
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8,911,311
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290,500
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9,201,811
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Maryland Correctional Pre-Release System ........
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25,533,375
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1,601,900
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27,135,275
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Baltimore City Correctional Center ...............
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4,504,223
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273
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4,504,496
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Central Laundry Pre-Release Unit ................
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1,507,762
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1,507,762
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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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16,008,008
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348,700
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16,356,708
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; Mary land Reception, Diagnostic & Classification
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Center ......................................
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17,679,228
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210,000
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17,889,228
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Maryland Correctional Training Center ...........
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23,998,618
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630,703
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24,629,321
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Roxbury Correctional Institution .................
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16,588,060
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526,508
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17,114,568
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Eastern Correctional Institution ..................
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33,082,171
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580,082
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33,662,253
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Maryland Correctional Adjustment Center .........
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8,161,405
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38,000
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8,199,405
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Maryland Parole Commission ....................
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2,439,469
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2,439,469
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Division of Parole and Probation .................
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36,048,856
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50,000
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338,741
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36,437,597
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Pretrial Release Services Division ................
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2,274,743
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84,573
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2,359,316
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Patuxent Institution ............................
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19,642,599
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355,000
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19,997,599
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Inmate Grievance Commission ...................
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267,150
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267,150
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Maryland State Police ..........................
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191,362,596
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27,301,293
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1,397,951
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220,061,840
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Police and Correctional Training Commissions .....
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1,284,156
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30,650
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1,314,806
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Criminal Injuries Compensation Board ............
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2,367,146
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779,000
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3,146,146
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Fire Prevention Commission and Fire Marshal .....
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6,996,488
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2,904
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6,999,392
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Maryland Commission on Correctional Standards . . .
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239,343
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239,343
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Total Public Safety and Correctional Services
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517,803,091
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59,392,047
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2,600,265
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579,795,403
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ..................................
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34,977,536
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731,953
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51,526,096
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87,235,585
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Aid to Education ..............................
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1,677,867,601
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17,452,845
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191,325,943
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1,886,646,389
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, State Aided Educational Institutions ..............
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12,658,661
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12,658,661
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Maryland School for the Deaf:
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Frederick Campus .............................
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8,800,085
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46,000
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144,793
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8,990,878
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Columbia Campus ..............................
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4,722,402
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18,000
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77,780
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4,818,182
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Maryland Higher Education Commission ............
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53,361,794
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392,500
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2,384,269
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56,138,563
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Maryland Higher Education Loan Corporation .......
State Advisory Council on Vocational-Technical
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4,136,690
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4,136,690
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. Education .....................................
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160,728
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121,566
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282,294
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State Board for Community Colleges ...............
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118,930,902
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750,000
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71,221
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119,752,123
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Maryland Public Broadcasting Commission ..........
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12,563,358
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9,076,436
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21,639,794
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Lida Lee Tall Learning Resources Center ...........
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466,487
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145,220
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611,707
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University of Maryland Medical System .............
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5,876,214
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5,876,214
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Higher Education:
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Support for State Operated Institutions of Higher
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Education ...................................
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650,044,278
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650,044,278
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Total Public Education ........................
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2,580,430,046
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32,749,644
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245,651,668
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2,858,831,358
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EXHIBIT I—Continued
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