|
281
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Division of Parole and Probation
|
4,402,853
|
|
|
4,402,853
|
|
Patuxent Institution
|
4,804,523
|
|
|
4,804,523
|
|
Inmate Grievance Commission
|
77,546
|
|
|
77,546
|
|
Maryland State Police
|
11,745,448
|
9,624,007
|
|
21,369,455
|
|
Maryland State Police — Motor Vehicle Inspection
|
|
851,015
|
|
851,015
|
|
Maryland State Police — Trucking Enforcement
|
|
32,145
|
|
32,145
|
|
Police Training Commission
|
152,517
|
|
|
152,517
|
|
Civil Defense and Emergency Planning Agency
|
244,277
|
|
$ 559,731
|
804,008
|
|
Criminal Injuries Compensation Board
|
298,176
|
|
|
298,176
|
|
Fire Prevention Commission and Fire Marshal
|
324,712
|
|
|
324,712
|
|
Maryland Traffic Safety Commission
|
99,965
|
|
|
99,965
|
|
Total Public Safety and Correctional Services
|
$45,703,573
|
$11,264,367
|
$ 559,731
|
$57,527,671
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
State Department of Education — Headquarters
|
$7,196,208
|
$ 86,950
|
$13,519,412
|
$20,802,570
|
|
Aid to Education
|
288,503,555
|
1,000,000
|
40,768,500
|
330,272,055
|
|
State Aided Educational Institutions
|
2,395,242
|
|
|
2,395,242
|
|
University of Maryland
|
81,100,943
|
38,899,559
|
2,306,399
|
122,306,901
|
|
Board of Trustees — State Colleges
|
1,214,050
|
|
|
1,214,050
|
|
Bowie State College
|
3,560,127
|
1,107,275
|
517,763
|
5,185,165
|
|
Coppin State College
|
2,505,424
|
144,836
|
174,000
|
2,824,160
|
|
Frostburg State College
|
4,278,407
|
2,438,601
|
335,465
|
7,052,473
|
|
Morgan State College
|
7,125,086
|
2,628,865
|
1,957,701
|
11,711,652
|
|
Salisbury State College
|
2,626,432
|
925,878
|
124,669
|
3,676,979
|
|
Towson State College
|
9,209,931
|
5,705,593
|
536,920
|
15,452,444
|
|
St. Mary's College of Maryland
|
1,735,994
|
724,461
|
32,400
|
2,492,855
|
|
Maryland School for the Deaf
|
1,538,391
|
|
1,000
|
1,539,391
|
|
State Scholarship Board
|
3,811,543
|
|
|
3,811,543
|
|
Maryland Council for Higher Education
|
316,697
|
|
|
316,697
|
|
Maryland Higher Education Loan Corporation
|
376,447
|
|
|
376,447
|
|
State Board for Community Colleges
|
22,304,663
|
|
|
22,304,663
|
|
Maryland Public Broadcasting Commission
|
4,242,350
|
200,000
|
|
4,442,350
|
|
Total Public Education
|
$444,041,490
|
$53,862,018
|
$60,274,229
|
$558,177,737
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
Office of the Secretary
|
$ 785,184
|
|
|
$ 785,184
|
|
Division of Economic Development
|
1,003,722
|
|
$ 7,500
|
1,011,222
|
|
Division of Tourism
|
591,267
|
|
|
591,267
|
|
Division of Market Development
|
70,000
|
|
70,000
|
140,000
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority
|
|
$ 26,418
|
|
26,418
|
|
Ocean City Convention Hall Commission
|
167,789
|
45,000
|
|
212,789
|
|
St. Mary's City Commission
|
117,088
|
|
|
117,088
|
|
Maryland Arts Council
|
317,318
|
|
75,000
|
392,318
|
|
Maryland Historical Trust
|
146,097
|
|
50,000
|
196,097
|
|
Maryland Bicentennial Commission
|
50,040
|
|
|
50,040
|
|
Total Economic and Community Development
TOTAL APPROPRIATIONS
|
$3,248,505
$1.058.052.450
|
$71,418
$495.980.099(B)
|
$ 202,500
$211.633.437
|
$3,522,423
$1.765.665.986
|
(A) Recorded as Annuity Bond Funds for Accounting Purposes.
(B) Provisions for operations of the Maryland Transportation Authority are governoed by terms of a Trust Agreement,
and $33,702,669 is not appropriated through the State Budget, and is, therefore, not reflected in this total.
EXHIBIT J
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