|
88
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Maryland Correctional Camps — Brock Bridge ....................
|
350206
|
General
Special
|
5,276,074.00
730,000.00
|
|
Total ..................................................
|
|
|
6,006,074.00
|
|
Central Laundry ............................................
|
350208
|
Special
|
— 0—
|
|
Maryland Parole Commission:
|
|
|
|
|
General Administration and Hearing ...........................
|
350301
|
General
|
493,670.00
|
|
Division of Parole and Probation ...............................
|
350302
|
General
|
13,425,608.00
|
|
Patuxent Institution...........................................
|
350400
|
General
|
6,315,919.00
|
|
|
|
Special
|
12,000.00
|
|
Total ................................................
|
|
|
6,327,919.00
|
|
Inmate Grievance Commission ..................................
|
350500
|
General
|
116,340.00
|
|
Department of Maryland State Police ..............................
|
350601
|
General
|
36.639,625.00
|
|
|
|
Special
|
— 0—
|
|
Total ..................................................
|
|
|
36,639,625.00
|
|
Motor Vehicle Insepction .....................................
|
350602
|
Special
|
1,325,134.00
|
|
Trucking Enforcement .......................................
|
350603
|
Special
|
1,337,033.00
|
|
Local Division ..............................................
|
350605
|
Special
|
1,596,728.00
|
|
Handgun Permits ...........................................
|
350606
|
General
|
210,461.00
|
|
Police and Correctional Training Commissions .....................
|
350700
|
General
|
268,362.00
|
|
|
|
Special
|
28,000.00
|
|
Total ..................................................
|
|
|
296,632.00
|
|
Civil Defense and Disaster Preparedness Agency ...................
|
351000
|
General
|
292,594.00
|
|
|
|
Federal
|
806,784.00
|
|
Total ..................................................
|
|
|
1,099,378.00
|
|
Criminal Injuries Compensation Board ...........................
|
351100
|
General
|
2,645,230.00
|
|
Fire Prevention Commission and Fire Marshall ....................
|
351300
|
General
|
706,567.00
|
|
|
|
Federal
|
9,950.00
|
|
Total ..................................................
|
|
|
716,517.00
|
|
Public Education:
|
|
|
|
|
State Department of Education:
|
|
|
|
|
Headquarters...............................................
|
360101
|
General
|
12,752,751.00
|
|
|
|
Special
|
198,935.00
|
|
|
|
Federal
|
24,462,018.00
|
|
Total ..................................................
|
|
|
37,413,704.00
|
|
Aid to Education ............................................
|
360102
|
General
|
598,917,956.00
|
|
|
|
Federal
|
109,732,862.00
|
|
Total ..................................................
|
|
|
708,650,818.00
|
|
State Aided Educational Institution ............................
|
360103
|
General
|
4,921,361.00
|
|
University of Maryland:
|
|
|
|
|
College Park Campus ........................................
|
360201
|
General
Special
|
62,063,945.00
65,318,617.00
|
|
|
|
Federal
|
25,277,107.00
|
|
Total ..................................................
|
|
|
152,659,669.00
|
|
 |