|
78
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Maryland Reception, Diagnostic and
|
|
|
|
|
Classification Center .........................................
|
350211
|
General
|
16,399,777
|
|
|
|
Special
|
210,000
|
|
Total ...................................................
|
|
|
16,609,777
|
|
Maryland Correctional Training Center ...........................
|
350212
|
General
|
22,571,615
|
|
|
|
Special
|
539,464
|
|
Total ...................................................
|
|
|
23,111,079
|
|
Roxbury Correctional Institution ................................
|
350214
|
General
|
15,425,547
|
|
|
|
Special
|
520,160
|
|
Total ...................................................
|
|
|
15,945,707
|
|
Eastern Correctional Institution .................................
|
350215
|
General
|
30,785,130
|
|
|
|
Special
|
633,840
|
|
Total ...................................................
|
|
|
31,418,970
|
|
Maryland Correctional Adjustment Center ........................
|
350216
|
General
|
7,947,996
|
|
|
|
Special
|
28,000
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
7,975,996
|
|
Maryland Parole Commission:
|
|
|
|
|
General Administration and Hearings ............................
|
350301
|
General
|
2,479,335
|
|
Division of Parole and Probation ................................
|
350302
|
General
|
36,839,655
|
|
|
|
Special
|
50,000
|
|
|
|
Federal
|
195,202
|
|
Total ....................................................
|
|
|
37,084,857
|
|
Pre-Trial Release ...............................................
|
350303
|
General
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Patuxent Institution .............................................
|
350400
|
General
|
17,852,741
|
|
|
|
Special
|
302,000
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
18,154,741
|
|
Inmate Grievance Commission ....................................
|
350500
|
General
|
241,877
|
|
Maryland State Police ...........................................
|
350601
|
General
|
177,514,038
|
|
|
|
Special
|
27,340,612
|
|
|
|
Federal
|
1,111,962
|
|
Total ...................................................
|
|
|
205,966,612
|
|
Police and Correctional Training Commissions ......................
|
350700
|
General
|
1,026,780
|
|
|
|
Special
|
24,625
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
1,051,405
|
|
State Emergency Management and Civil Defense
|
|
|
|
|
Agency ......................................................
|
351000
|
General
|
505,312
|
|
|
|
Federal
|
1,483,330
|
|
Total ...................................................
|
|
|
1,988,642
|
|
Criminal Injuries Compensation Board .............................
|
351100
|
General
|
2,690,619
|
|
|
|
Federal
|
909,427
|
|
Total ...................................................
|
|
|
3,600,046
|
|
Fire Prevention Commission and Fire Marshal ......................
|
351300
|
General
|
6,580,034
|
|
|
|
Special
|
2,904
|
|
|
|
Federal
|
9,810
|
|
Total ...................................................
|
|
|
6,592,748
|
|
Maryland Commission on Correctional Standards ....................
|
351400
|
General
|
186,686
|
|
Public Education:
|
|
|
|
|
State Department of Education:
Headquarters .................................................
|
360101
|
General
Special
|
30,661,869
653,583
|
|
|
|
Federal
|
47,968,878
|
|
Total .........................,............:.............
|
|
|
79,284,330
|
|
 |
