4278

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function

Agency/Unit
Code No,

Fund

Original
Budget

Maryland Correctional Training Center.........................

Total......................................................

Roxbury Correctional Institution................................

Total....................................................

Maryland Parole Commission:
General Administration and Hearings...........................

Division of Parole and Probation................................

Total......................................................

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 Educational Institutions...........................

University of Maryland:
College Park Campus.........................................

Total.....................................................

350212	General Special	14,585,971 458,643
		15,044,614
350214	General Special	3,605,441
		3,605,441
350301	General	1,256,356
350302	General Special Federal	21,090,227 17,000
		21,107,227
350400	General Special	11,084,033 250,352
		11,334,385
350500	General	142,272
350601	General Special	55,749,244 7,993,571
		63,742,815
350700	General Special	417,071 7,500
		424,571
351000	General Federal	391,655 2,716,008
		3,107,663
351100	General	2,034,474
351300	General Special	1,089,020
		1,089,020
351400	General	123,740
360101	General Special Federal	20,677,384 646,161 30,061,930
		51,385,475
360102	General Special Federal	812,410,379 127,000 139,906,624
		952,444,003
360103	General	7,845,000
360201	General Special Federal	85,117,477 105,840,651 28,523,928
		219,482,056