|
Agency
|
General Fund
|
Special Funds
|
Annuity
Bond Funds
|
Federal Funds
|
Loan
|
Funds
|
Non-Budgeted
Funds
|
Total
|
|
State Board of Registration for Professional Engineers and
|
|
|
|
|
|
|
|
|
|
Professional Land Surveyors.........................
|
06,210.73
71,853.17
|
.00
.00
|
.00
.00
|
.00
.00
|
|
.00
.00
|
.00
1,105.00
|
56,210.73
|
|
State Board of Public Accountancy .., . .
|
72,958.17
|
|
State Board of Inspection of Horse Riding Stables...........
|
1,955.74
|
.00
|
.00
|
.00
|
|
00
|
.00
|
1,955.74
|
|
State Board of Examiners of Hearing Aid Dealers............
|
3,592.20
|
.00
|
.00
|
.00
|
|
.00
|
.00
|
3,592.20
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services-
|
|
|
|
|
|
|
|
|
|
Office of the Secretary .................................
|
443,095.21
|
370,848.28
|
.00
|
.00
|
|
.00
|
254,550.81
|
1,058,494.30
|
|
Division of Correction—Headquarters.....................
|
1.148,198.00
|
.00
|
.00
|
.00
|
|
.00
|
5,301,302.05
|
6,449,500.05
|
|
Maryland House of Correction......................
|
6.423,733.66
6,384,063.71
7,444,137.98
|
310,750.06
28,382.33
83,750.50
|
.00
.00
.00
|
.00
.00
.00
|
|
.00
.00
.00
|
822,496.65
485,935.23
911,585.40
|
7,556,986.37
6,898,381.27
8.439,479.88
|
|
Maryland Penitentiary . ...
|
|
Maryland Correctional Institution-Hagerstown...........
|
|
Maryland Correctional Institution for Women-Jessup......
|
1.432,865.93
|
9,658.23
|
.00
|
.00
|
|
.00
|
101,640.51
|
1.544,164.67
|
|
Correctional Camps
|
2,437,856.90
2,636.00
248,266.35
5,043,145.86
4,087,187.43
|
338,822.51
.00
.00
.00
.00
|
.00
.00
.00
.00
.00
|
.00
.00
.00
.00
.00
|
|
.00
.00
.00
.00
.00
|
1,070,475.49
260,995.55
850.00
600.923.63
290.846.44
|
3,847,154.96
263,631.55
249,116.35
|
|
Central Laundry
|
|
Board of Parole ....................
|
|
Division of Parole and Probation
|
5,644,069.49
4,978,033.87
|
|
Patuxent Institution....................................
|
|
Inmate Grievance Commission..........................
|
93,940.99
|
.00
|
.00
|
.00
|
|
.00
|
.00
|
93.940.99
|
|
Department of Maryland State Police:
|
|
|
|
|
|
|
|
|
|
Maryland State Police................................
|
45,920,005.63
|
4,864,799.52
|
.00
|
.00
|
|
.00
|
504,882.00
|
51,289,687.15
|
|
Motor Vehicle Inspection............................
|
.00
|
798,693.59
|
.00
|
.00
|
|
.00
|
.00
|
798,693.59
|
|
Trucking Enforcement
|
.00
|
918,564.05
|
.00
|
.00
|
|
.00
|
.00
|
918,564.05
|
|
Police and Correctional Training Commission
|
141,986.17
|
14,675.00
|
.00
|
.00
|
|
.00
|
322,912.73
|
479,573.90
|
|
Maryland Civil Defense and Emergency Planning Agency
|
263,770.11
|
.00
|
.00
|
592.440.21
|
|
.00
|
5,261,100.33
|
6,117,310.65
|
|
Criminal Injuries Compensation Board................
|
630,433.30
|
.00
|
.00
|
.00
|
|
.00
|
.00
|
630,433.30
|
|
State Fire Prevention Commission and State Fire Marshal...
|
346,587.32
|
.00
|
.00
|
.00
|
|
.00
|
2.869.43
|
349,456.75
|
|
Maryland Traffic Safety Commission...................
|
856.27
|
.00
|
.00
|
.00
|
|
.00
|
.00
|
856.27
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
|
State Department of Education—Headquarters.............
|
7.978,919.53
|
80.234.36
|
.00
|
16.462.326.66
|
|
.00
|
2,193,339.08
|
26.714,819.63
|
|
Aid to Education.....................................
|
334,188,997.33
|
1,067,561.81
|
.00
|
62,849,101.71
|
|
.00
|
.00
|
398,105,660.8:'
|
|
State Aided Educational Institutions................
|
3.039,887.00
|
.00
|
.00
|
.00
|
|
.00
|
.00
|
3,039.887.00
|
|
University of Maryland.............................
|
93,609.322.01
|
46,660,670.32
|
.00
|
3,682.346 92
|
|
.00
|
99,096,777.04
|
243,049,116.29
|
|
State Colleges-Board of Trustees............................
|
1,044,221.11
|
.00
|
.00
|
.00
|
|
00
|
.00
|
1.044,221.11
|
|
Bowie State College.................................
|
4,384,416.56
|
1,602.750.73
|
.00
|
1.083,212.22
|
|
.00
|
697,884.51
|
7,768.270.05
|
|
Coppin State College...................................
|
3,011,665.25
|
943.409.74
|
.00
|
2,375,467.63
|
|
.00
|
1,146,974.92
|
7,477,517.54
|
|
Frostburg State College.................................
|
5,281,290.03
|
2,818.995.10
|
.00
|
301,241.59
|
|
.00
|
1,076,582.97
|
9,478,109.69
|
|
Morgan State College..................................
|
8,011,485.07
|
3,441,386.02
|
.00
|
2,051,904.69
|
|
.00
|
2,271,574.45
|
15,776,350.23
|
|
Salisbury State College.............................
|
3,007,680.52
|
1,517,816.51
|
.00
|
96,239.59
|
|
.00
|
700,594.31
|
5,382,330.93
|
|
Towson State College.............................
|
10,497,678.97
|
6,789.806.49
|
.00
|
460,754.00
|
|
.00
|
1,654,340.62
|
19.402,580.08
|
|
St. Mary's College of Maryland.....................
|
2.014,968.94
|
1,008,391.06
|
.00
|
59,574.99
|
|
.00
|
743,189.02
|
3.826,124.01
|
|
Maryland School for the Deaf.............................
|
1,798,098.72
|
.00
|
.00
|
587.38
|
|
.00
|
154,520.95
|
1,953,207.05
|
|
State Scholarship Board......................... ...
|
3.508,921.74
|
98,300.00
|
.00
|
.00
|
|
.00
|
.00
|
3,607,221.74
|
|
Maryland Council for Higher Education ...................
|
349,345.92
|
.00
|
.00
|
86,448.70
|
|
.00
|
.00
|
435,794.62
|
|
Maryland Higher Education Loan Corporation................
|
345,226.93
|
.00
|
.00
|
.00
|
|
.00
|
646,209.20
|
991,436.13
|
|
Maryland Advisory Council on Vocational-Technical Education
|
15,743.02
|
.00
|
.00
|
40,777.40
|
|
.00
|
.00
|
56,520.48
|
|
State Board for Community Colleges............
|
25.772,490.24
4,089,640.56
|
.00
264,657.42
|
.00
.00
|
.00
.00
|
|
.00
.00
|
.00
6,837 70
|
25,772,496.24
4,361,135.68
|
|
Maryland Public Broadcasting Commission....... .....
|
DISBURSEMENTS—Continued
|
 |
