ORIGINAL APPROPRIATION.........................................................
|
|
$2,000,000
|
Plus: Appropriation Authorized by Chapter 518 of the Acts of 1980 .........................
|
|
500,000
|
TOTAL APPROPRIATION ..............................................
|
|
$2,500,000
|
ALLOCATED BY THE BOARD OF PUBLIC WORKS:
|
|
|
BOARD OF PUBLIC WORKS:
|
|
|
Miscellaneous Non-Recurring Payments .......................................
|
$161,936
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
Office of the Public Defender ..................................................
|
93,394
|
|
State Law Department........................................................
|
90,898
|
|
Workmen's Compensation Commission.........................................
|
80,000
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
Executive Department — Governor.............................................
|
165,561
|
|
Military Department .........................................................
|
1,580
|
|
Commission on Human Relations ..............................................
|
97,710
|
|
State Ethics Commission......................................................
|
125,323
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
Comptroller of the Treasury-Income Tax Division ...............................
State Department of Assessments and Taxation .................................
|
305,000
33,000
|
|
Property Tax Assessments Appeal Boards ......................................
|
60,000
|
|
PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELATIONS:
|
|
|
Employee's Retirement System of the State of Maryland .........................
Commissioners of the State Accident Fund......................................
|
26,408
115,526
|
|
GENERAL SERVICES:
|
|
|
Facilities Acquisition and Management ........................................
|
82,750
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
Energy Administration .......................................................
|
179,600
|
|
LICENSING AND REGULATION:
|
|
|
Maryland Home Improvement Commission .....................................
|
49,539
|
|
Division of Labor and Industry ................................................
|
71,344
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
Department of Public Safety and Correctional Services-Office
|
|
|
of the Secretary ............................................................
|
11,874
|
|
Division of Correction — Headquarters .........................................
|
129,526
|
|
Maryland House of Correction .................................................
|
9,450
|
|
Maryland Penitentiary and Reception Center ...................................
|
30,940
|
|
Maryland Correctional Institution — Hagerstown................................
Maryland Correctional Institution for Women — Jessup ..........................
|
6,600
11,700
|
|
Maryland Correctional Pre-Release System .....................................
|
56,000
|
|
Division of Parole and Probation ...............................................
|
20,036
|
|
Maryland State Police ........................................................
|
500
|
|
Police and Correctional Training Commission...................................
|
12,528
|
|
PUBLIC EDUCATION:
|
|
|
Board of Trustees of the State Universities
|
|
|
and Colleges — General Administration ......................................
|
87,400
|
|
Frostburg State College.......................................................
|
77,245
|
|
Towson State University......................................................
|
11,300
|
|
Maryland Higher Education Loan Corporation ..................................
|
150,000
|
|
TOTALS ................................................................
|
|
2,354,668
|
REVERTED TO GENERAL FUND OFTHE STATE ......................................
|
|
$145,332
|
|
|
|
EXHIBIT G
|
