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2618
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|
BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
|
|
|
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|
|
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|
|
Major Purpose or Function
Agency/Unit Name
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
350208
|
General
Special
|
172,000
—0—
|
|
|
|
|
|
172,000
|
|
|
|
350301
|
General
|
1,103,235
|
|
|
|
350302
|
General
|
18,443,588
|
|
|
|
350400
|
General
Special
Federal
|
8,615,871
12,945
—0—
|
|
|
|
|
|
8,628,816
|
|
|
|
350500
|
General
|
129,488
|
|
|
|
350601
|
General
Special
|
46,742,216
6,786,790
|
|
|
|
|
|
53,529,006
|
|
|
|
350700
|
General
Special
|
448,208
5,000
|
|
|
|
|
|
453,208
|
|
|
|
351000
|
General
Federal
|
371,079
1,078,973
|
|
|
|
|
|
1,450,052
|
|
|
|
351100
|
General
|
2,004,763
|
|
|
|
351300
|
General
Federal
|
933,733
—0—
|
|
|
|
|
|
933,733
|
|
|
|
351400
|
General
|
55,598
|
|
|
|
360101
|
General
Special
Federal
|
17,420,628
581,985
29,497,064
|
|
|
|
|
|
47.499,677
|
|
|
|
360102
|
General
Federal
|
763,742,002
145,545,764
|
|
|
|
|
|
909,287,766
|
|
|
|
360103
|
General
|
6,348,183
|
|
|
|
360201
|
General
Special
Federal
|
73.341,952
90.727,601
28,804,020
|
|
|
|
|
|
192,873,573
|
|
|
|
360202
|
General
Special
Federal
|
47,471.076
42,195.559
24,355,601
|
|
|
|
|
|
114,022,236
|
|
|
|
360203
|
General
Special
Federal
|
3,450.357
94.319.752
17.218.597
|
|
|
|
|
|
114.988,706
|
|
|
|
|
|
|
|
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|
|
Central Laundry Pre-Release Unit.........................
Total.................................................
Maryland Parole Commission:
General Administration and Hearings......................
Division of Parole and Probation............................
Patuxent Institution.........................................
Total..................................................
Inmate Grievance Commission................................
Maryland State Police........................................
Total..................................................
Police and Correctional Training Commissions.................
Total..................................................
State Emergency Management and Civil Defense Agency.......
Total..................................................
Criminal Injuries Compensation Board........................
Fire Prevention Commission and Fire Marshall................
Total..................................................
Maryland Commission on Correctional Standards..............
Public Education:
State Department of Education:
Headquarters..............................................
Total..................................................
Aid to Education...........................................
Total..................................................
State Aided Education Institutions..........................
University of Maryland:
College Park Campus......................................
Total..................................................
Baltimore City Campus....................................
Total.........„........................................
University Hospital........................................
Total..................................................
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