|
Original Appropriation ...........................................................
|
|
$2,500,000
|
|
Plus: Appropriation Authorized by Chapter 63 of the Acts of 1983 ....................
|
|
800,000
|
|
Total Appropriation .......................................................
|
|
$3,300,000
|
|
Allocated by the Board of Public Works:
|
|
|
|
Judicial Review and Legal:
|
|
|
|
Judiciary .................................................................
|
$ 50,000
|
|
|
Public Defender...........................................................
|
482,000
|
|
|
State Law Department ....................................................
|
222,052
|
|
|
Workmen's Compensation Commission......................................
|
171,018
|
|
|
Executive and Administrative Control
|
|
|
|
Executive Department
|
|
|
|
Office of the Governor ...................................................
|
150,022
|
|
|
State Coordinating Council for Residential Placement of Handicapped
|
|
|
|
Children .............................................................
|
56,991
|
|
|
Office on Aging .........................................................
|
57,606
|
|
|
Board of Public Works.....................................................
|
50,000
|
|
|
Military Department ......................................................
|
28,223
|
|
|
Election Laws Administration..............................................
|
126,406
|
|
|
Financial and Revenue Administration
|
|
|
|
Supplement for Register of Wills ...........................................
|
10,000
|
|
|
Budgetary and Fiscal Administration
|
|
|
|
Office of the Secretary.....................................................
|
33,000
|
|
|
State Planning
|
|
|
|
Office of the Secretary.....................................................
|
100,000
|
|
|
General Services
|
|
|
|
Office of the Secretary.....................................................
|
107,020
|
|
|
Annapolis Public Buildings and Grounds ...................................
|
69,728
|
|
|
Natural Resources and Recreation
|
|
|
|
Water Resources Administration ...........................................
|
229,287
|
|
|
Health, Hospitals and Mental Hygiene
|
|
|
|
Office of the Secretary.....................................................
|
9,212
|
|
|
Boards and Commissions ..................................................
|
9,744
|
|
|
Mental Retardation and Developmental Disabilities
|
|
|
|
Rosewood Center........................................................
|
76,680
|
|
|
Holly Center ...........................................................
|
10,062
|
|
|
Public Safety and Correctional Services
|
|
|
|
Maryland Correctional Training Center ....................................
|
637,659
|
|
|
Public Education
|
|
|
|
State Department of Education
|
|
|
|
Headquarters ...........................................................
|
86,800
|
|
|
Aid to Education........................................................
|
47,500
|
|
|
State Aided Educational Institutions .....................................
|
210,569
|
|
|
University of Maryland — College Park Campus .............................
|
86,000
|
|
|
Economic and Community Development
|
|
|
|
Local and Regional Development...........................................
|
30,912
|
|
|
Economic Development ....................................................
|
150,000
|
|
|
Totals ..........................................................
|
|
3,298,491
|
|
Reverted to General Fund of the State ..........................................
|
|
$ 1,509
|
