|
WILLIAM DONALD SCHAEFER, Governor
Ch. 8
|
PROGRAM
|
AGENCY
|
GENERAL FUNDS
|
|
22.02.00.01
|
Office of Public Defender
|
9,859
|
|
22.03.00.01
|
Office of Attorney General
|
4,959
|
|
22.06.00.01
|
Workmen's Compensation Commission
|
2,049
|
|
22.07.00.01
|
Public Service Commission
|
2,571
|
|
23.01.01.01
|
Office of the Governor
|
2,000
|
|
23.01.05.02
|
Office for Children, Youth and Families
|
1,000
|
|
23.01.06.01
|
Secretary of State
|
657
|
|
23.01.07.01
|
Office on Aging
|
2,000
|
|
23.08.01.01
|
Military Department
|
2,791
|
|
23.12.00.01
|
Commission on Human Relations
|
1,048
|
|
23.15.00.01
|
Maryland Veterans Commission
|
865
|
|
23.23.01.01
|
Office of Planning
|
1,604
|
|
24.01.04.01
|
Office of the Comptroller
|
14,218
|
|
24.02.01.01
|
Office of the State Treasurer
|
533
|
|
24.03.00.01
|
Assessments & Taxation
|
12,861
|
|
25.01.01.01
|
Budget and Fiscal Planning
|
3,043
|
|
26.01.08.03
|
Personnel
|
3,913
|
|
28.03.01.01
|
General Services
|
11,836
|
|
30.01.01.03
|
Natural Resources
|
26,152
|
|
31.01.11.03
|
Agriculture
|
7,263
|
|
32.01.01.01
|
Health and Mental Hygiene
|
139,561
|
|
33.02.00.04
|
Human Resources
|
49,291
|
|
34.01.01.01
|
Licensing and Regulation
|
4,947
|
|
35.01.01.01
|
Public Safety - Office of the Secretary
|
4,933
|
|
35.02.02.01
|
Division of Correction
|
91,487
|
|
35.03.01.01
|
Maryland Parole Commission
|
993
|
|
35.03.02.01
|
Division of Parole & Probation
|
16,337
|
|
35.04.00.01
|
Patuxent Institution
|
7,891
|
|
35.06.01.04
|
Maryland State Police
|
42,224
|
|
35.07.00.01
|
Police & Correctional Training Commission
|
539
|
|
35.13.00.01
|
Fire Marshal
|
978
|
|
35.15.00.02
|
Division of Pre-Trial & Detention Service
|
12,394
|
|
36.01.01.02
|
State Department of Education
|
23,161
|
|
36.05.01.00
|
Maryland School for the Deaf
|
4,575
|
|
36.09.00.01
|
Maryland Higher Education Commission
|
1,399
|
|
36.15.00.02
|
Maryland Public Broadcasting Commission
|
4,086
|
|
37.01.21.01
|
Housing and Community Development
|
4,760
|
|
38.02.00.01
|
Economic and Employment Development
|
30,047
|
|
39.01.01.01
|
Environment
|
14,020
|
|
40.01.01.02
|
Juvenile Services
|
16,014
|
|
TOTAL
|
580,859
|
- 505 -
|
 |
