BUDGET AND EXPENDITURES

STATE OF MARYLAND

Major Purpose or Function

Agency/Unit Name

Agency/Unit
Code No.

Fund

Original

Budget

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 .........................

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

Fire Prevention Commission and Fire Marshal...................

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 ................................................

Baltimore City Campus ....................................

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

Eastern Shore Campus.....................................

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

Baltimore County Campus .................................

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

3962

350400		14,295,473 275,000
		14,570,473
350500	General	190,241
350601	General Special Federal	152,185,961 8,796,959
		160,982,920
350700	General Special Federal
		672,666
351000	General Federal	474,461 1,917,303
		2,391,764
351100	General Federal	2,433,320 638,500
		3,071,820
351300	General Special Federal	5,742,292 2,904
		5,745,196
351400	General	152,498
360101	General Special Federal	23,627,432 720,011 36,000,041
		60,347,484
360102	General Special Federal	1,272,974,430 16,845,707 162,868,665
		1,452,683,802
360103	General	8,729,704
360201	Unrestricted Restricted	273,778,910 53,927,233
		327,706,143
360202	Unrestricted Restricted	111,078,382 64,923,201
		176,001,583
360204	Unrestricted Restricted	12,841,099 4,633,042
		17,474,141
360205	Unrestricted Restricted	46,718,920 5,451,123
		52,170,043