Nancy Moran

Independent Prisoner Advocate

550 Saint Mary Street

Baltimore, Maryland 21201

 

Table of Contents

for the 1999 FINAL "Budget Book" (House Bill 120 as Enrolled)

Disclaimer: The following document was compiled and generated by machine. Be aware that machines can be very fast, very efficient and exquisitely accurate. BUT machines can ALSO be astoundingly stupid. Compounding the situation here is that, every step of the way, humans were involved with carrying out the "Budget Book" process to its (il)logical conclusion. For those reasons: Proceed with caution and proceed at your own risk.

Not one penny of postage, paper, office supplies or State employee time or motion was expended to generate this file freely available over the Internet. If you want a copy of your own, press Ctrl+S now and/or go offline and peruse your cache directory. It is not recommended to "Print to Paper" - this document can be longer than 40 pages depending on your system and your printer. If you can use your "Find" function, you may never have to rely on printed paper again.

Page and line references in this Table of Contents refer to the printed, paper, 313-page, "final" enrolled edition of the 1999 Budget Book.

 

Page Line Description

2 1 PAYMENTS TO CIVIL DIVISIONS OF THE STATE

2 8 AO00.01 Disparity Grants

2 10 AR00.01 Security Interest Filing Fees

2 12 AS00.01 Retirement Contribution - Certain

2 13 Local Employees

2 15 SUMMARY

2 21 GENERAL ASSEMBLY OF MARYLAND

2 22 BA01.01 Senate

2 24 BA01.02 House of Delegates

2 26 BA01.03 General Legislative Expenses

3 1 SUMMARY

3 4 DEPARTMENT OF LEGISLATIVE SERVICES

3 7 BA01.05 Office of Legislative Audits

3 9 BA01.06 Office of Legislative Information

3 10 Systems

3 12 BA01.07 Office of Policy Analysis

3 14 SUMMARY

3 17 JUDICIARY

3 23 CA00.01 Court of Appeals

3 26 CA00.02 Court of Special Appeals

3 28 CA00.03 Circuit Court Judges

4 2 CA00.04 District Court

4 21 CA00.05 Maryland Judicial Conference

4 23 CA00.06 Administrative Office of the Courts

4 29 CA00.07 Court Related Agencies

4 32 CA00.08 State Law Library

4 34 CA00.09 Judicial Data Processing

5 6 CA00.11 Family Law Division

5 9 SUMMARY

5 16 OFFICE OF THE PUBLIC DEFENDER

5 19 CB00.02 District Operations

6 00 OFFICE OF THE ATTORNEY GENERAL

6 7 CB00.04 Involuntary Institutionalization

6 8 Services

6 10 CB00.05 Capital Defense Division

6 12 SUMMARY

6 19 OFFICE OF THE ATTORNEY GENERAL

6 27 CC00.04 Division of Securities

6 29 CC00.05 Division of Consumer Protection

7 20 CC00.06 Antitrust Division

7 23 CC00.09 Medicaid Fraud Control Unit

7 27 CC00.14 Civil Litigation Division

7 29 CC00.15 Criminal Appeals Division

7 31 CC00.16 Criminal Investigation Division

8 3 CC00.18 Correctional Litigation Division

8 5 CC00.20 Contract Litigation Division

8 12 SUMMARY

8 19 OFFICE OF THE STATE PROSECUTOR

8 20 CD00.01 General Administration

8 23 MARYLAND TAX COURT

8 24 CE00.01 Administration and Appeals

8 27 WORKERS' COMPENSATION COMMISSION

8 28 CF00.01 General Administration

9 9 PUBLIC SERVICE COMMISSION

9 21 CG00.01 General Administration and Hearings

9 24 CG00.02 Telecommunications Division

9 26 CG00.03 Engineering Investigations

9 28 CG00.04 Accounting Investigations

9 30 CG00.05 Common Carrier Investigations

9 32 CG00.06 Washington Metropolitan Area Transit

9 33 Commission

10 3 CG00.08 Hearing Examiner Division

10 5 CG00.09 Staff Attorney

10 7 CG00.10 Integrated Resource Planning Division

10 9 SUMMARY

10 12 OFFICE OF PEOPLE'S COUNSEL

10 13 CH00.01 General Administration

10 16 SUBSEQUENT INJURY FUND

10 17 CI00.01 General Administration

10 27 UNINSURED EMPLOYERS' FUND

11 1 CJ00.01 General Administration

11 5 EXECUTIVE DEPARTMENT - GOVERNOR

11 22 DA01.01 General Executive Direction and

11 23 Control

11 26 OFFICE FOR INDIVIDUALS WITH DISABILITIES

11 27 DA02.01 General Administration

12 1 MARYLAND STADIUM AUTHORITY

12 15 DA03.55 Baltimore Convention Center

12 17 DA03.58 Ocean City Convention Center

12 19 DA03.59 Montgomery County Conference Center

12 21 DA03.61 Memorial Stadium

12 22 Redevelopment-Capital Appropriation

12 34 SUMMARY

13 3 BOARDS, COMMISSIONS AND OFFICES

14 13 DA05.01 Survey Commissions

14 15 DA05.02 Office for Children, Youth and Families

14 40 DA05.03 Office of Minority Affairs

15 8 DA05.06 State Ethics Commission

15 14 DA05.07 Health Claims Arbitration Office

15 24 DA05.09 State Commission on Uniform State

15 25 Laws

15 27 DA05.16 Governor's Office of Crime Control and

15 28 Prevention

16 21 DA05.17 Volunteer Maryland

16 32 DA05.18 Commission for Celebration 2000

16 36 SUMMARY

17 3 SECRETARY OF STATE

17 4 DA06.01 Office of the Secretary of State

17 10 DEPARTMENT OF AGING

17 11 DA07.01 General Administration

17 18 STATE ARCHIVES

17 19 DA10.01 Archives

17 23 DA10.02 Artistic Property

17 25 SUMMARY

18 1 OFFICE OF ADMINISTRATIVE HEARINGS

18 12 MARYLAND ENERGY ADMINISTRATION

18 13 DA13.01 General Administration

18 25 DA13.02 Community Energy Loan Program -

18 26 Capital Appropriation

18 28 DA13.03 State Agency Loan Program - Capital

18 29 Appropriation

18 31 SUMMARY

19 3 HISTORIC ST. MARY'S CITY COMMISSION

 

19 16 BOARD OF PUBLIC WORKS

19 17 DE01.01 Administration Office

19 19 DE01.02 Contingent Fund

19 37 DE01.05 Wetlands Administration

20 2 Non-Profit Groups

20 15 DE01.12 Miscellaneous Non-Recurring

20 16 Payments

20 19 SUMMARY

20 25 BOARD OF PUBLIC WORKS - CAPITAL APPROPRIATION

20 26 DE02.01 Public Works Capital Appropriation

20 28 DE02.02 Public School Capital Appropriation

20 30 SUMMARY

21 00 FOR PUBLIC SCHOOL CONSTRUCTION

21 1 BOARD OF PUBLIC WORKS - INTERAGENCY COMMITTEE

21 2 FOR PUBLIC SCHOOL CONSTRUCTION

21 5 DE03.02 Aging Schools Program

21 7 SUMMARY

21 10 MILITARY DEPARTMENT

21 11 MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE

21 12 DH01.01 Administrative Headquarters

21 25 DH01.02 Air Operations and Maintenance

21 29 DH01.03 Army Operations and Maintenance

22 1 SUMMARY

22 8 MARYLAND EMERGENCY MANAGEMENT AGENCY

22 13 DH02.02 Planning and Training Operations

22 17 SUMMARY

22 23 STATE BOARD OF ELECTIONS

22 24 DI01.01 General Administration

23 1 COMMISSION ON HUMAN RELATIONS

23 8 MARYLAND VETERANS COMMISSION

23 11 DP00.02 Cemetery Program

23 28 DP00.03 Memorials and Monuments Program

23 31 DP00.04 Capital Appropriation

23 33 SUMMARY

24 5 MARYLAND VETERANS' HOME COMMISSION

24 6 DQ00.01 Services and Institutional Operations

24 11 MARYLAND STATE BOARD OF CONTRACT APPEALS

24 12 DS00.01 Contract Appeals Resolution

24 15 MARYLAND INSTITUTE FOR EMERGENCY MEDICAL SERVICES

24 16 DT00.01 General Administration

24 26 CANAL PLACE PRESERVATION AND DEVELOPMENT AUTHORITY

24 27 DU00.01 General Administration

24 31 DU00.02 Capital Appropriation

25 1 SUMMARY

25 7 FORVM FOR RURAL MARYLAND

25 8 DV00.01 General Administration

25 12 OFFICE OF PLANNING

25 13 DW01.01 General Administration

25 22 DW01.02 State Clearinghouse

25 25 DW01.03 Planning Data Services

25 31 DW01.04 Local Planning Assistance

26 7 DW01.05 Comprehensive Planning

26 16 DW01.06 Parcel Mapping

26 24 SUMMARY

26 30 GOVERNOR'S WORK FORCE INVESTMENT BOARD

26 31 DY00.01 General Administration

27 7 MARYLAND INSURANCE ADMINISTRATION

27 8 DZ01.01 Administration and Operations

27 12 COMPTROLLER OF THE TREASURY

27 13 OFFICE OF THE COMPTROLLER

27 14 EA01.01 Executive Direction

27 22 EA01.02 Financial and Support Services

27 33 SUMMARY

28 3 GENERAL ACCOUNTING DIVISION

28 4 EA02.01 Accounting Control and Reporting

28 8 BUREAU OF REVENUE ESTIMATES

28 9 EA03.01 Estimating of Revenues

28 12 REVENUE ADMINISTRATION DIVISION

28 13 EA04.01 Revenue Administration

28 23 COMPLIANCE DIVISION

28 24 EA05.01 Compliance Administration

28 29 ALCOHOL AND TOBACCO TAX UNIT

28 30 EA07.01 Alcohol and Tobacco Tax

29 1 MOTOR FUEL TAX DIVISION

29 6 CENTRAL PAYROLL BUREAU

29 7 EA09.01 Payroll Management

29 10 DATA PROCESSING DIVISION

29 11 EA10.01 Computer Center Operations

29 18 STATE TREASURER

29 19 OFFICE OF THE STATE TREASURER

29 20 EB01.01 Treasury Management

30 1 INSURANCE PROTECTION

30 9 EB02.02 Insurance Coverage

30 16 BOND SALE EXPENSES

30 17 EB03.01 Bond Sale Expenses

30 20 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

30 21 EC00.01 Administration

30 23 EC00.02 Real Property Valuation

30 25 EC00.03 Business Services and Finance

30 33 EC00.04 Management Information Services

31 3 EC00.06 State Reimbursement of Property Tax

31 11 EC00.07 State Reimbursement of Property Tax

31 21 EC00.08 Taxpayers Services

31 25 EC00.09 Renter's Property Tax Relief

31 34 SUMMARY

32 3 STATE LOTTERY AGENCY

32 21 PROPERTY TAX ASSESSMENT APPEALS BOARDS

32 22 EE00.01 Property Tax Assessment Appeals

32 23 Boards

32 26 REGISTERS OF WILLS

32 27 EG00.01 Supplement for Registers of Wills

32 30 DEPARTMENT OF BUDGET AND MANAGEMENT

32 31 OFFICE OF THE SECRETARY

32 32 FA01.01 Executive Direction

32 34 FA01.02 Division of Finance and Administration

33 3 FA01.03 Central Collection Unit

33 5 FA01.04 Division of Policy Analysis

33 9 SUMMARY

33 15 OFFICE OF PERSONNEL SERVICES AND BENEFITS

33 28 FA02.01 Executive Direction

34 13 FA02.02 Division of Employee Benefits

34 22 FA02.03 Medical Director

34 32 FA02.04 Division of Employee Relations

35 2 FA02.05 Division of Employee Development and

35 3 Training

35 14 FA02.06 Division of Salary Administration and

35 15 Classification

35 17 FA02.07 Division of Recruitment and

35 18 Examination

35 20 SUMMARY

35 23 OFFICE OF THE CHIEF OF INFORMATION TECHNOLOGY

35 31 FA04.01 Executive Direction

36 32 FA04.04 Division of Telecommunications

37 1 SUMMARY

37 7 OFFICE OF BUDGET ANALYSIS

37 11 OFFICE OF CAPITAL BUDGETING

37 12 FA06.01 Capital Budget Analysis and

37 13 Formulation

37 16 MARYLAND STATE RETIREMENT AND PENSION SYSTEMS

37 17 STATE RETIREMENT AGENCY

37 18 GJ01.01 State Retirement Agency

37 23 TEACHERS AND EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

37 24 GL00.01 General Administration

37 28 DEPARTMENT OF GENERAL SERVICES

37 29 OFFICE OF THE SECRETARY

37 30 HA01.01 Executive Direction

38 8 HA01.03 Maintenance of the War Memorial

38 10 SUMMARY

38 13 OFFICE OF FINANCE AND ADMINISTRATION

38 14 HB01.01 Finance and Administration

38 23 HB01.02 Reimbursable Lease Management

38 30 OFFICE OF FACILITIES OPERATION AND MANAGEMENT

38 31 HC01.01 Facilities Operation and Management

39 8 HC01.02 Maintenance of Woodstock Center

39 10 HC01.03 Woodstock Center - Capital

39 11 Appropriation

39 13 SUMMARY

39 19 OFFICE OF PROCUREMENT AND LOGISTICS

39 20 HD01.01 Procurement and Logistics

39 29 OFFICE OF REAL ESTATE

39 30 HE01.01 Real Estate Management

40 7 MARYLAND STATE AGENCY FOR SURPLUS PROPERTY

40 8 HF01.01 Maryland State Agency for Surplus

40 9 Property

40 12 OFFICE OF FACILITIES PLANNING, ENGINEERING AND

40 13 HG01.01 Facilities Planning, Engineering and

40 14 Construction

40 36 DEPARTMENT OF TRANSPORTATION

44 1 SECRETARY'S OFFICE

44 12 JA01.02 Operating Grants-In-Aid

44 33 JA01.03 Facilities and Capital Equipment

45 10 JA01.04 Washington Metropolitan Area Transit

45 11 - Operating

45 14 JA01.05 Washington Metropolitan Area

45 15 Transit - Capital

45 19 JA01.06 Transfers to the Maryland

45 20 Transportation Authority

45 22 JA01.07 Office of Transportation Technology

45 23 Services

45 26 SUMMARY

45 32 DEBT SERVICE REQUIREMENTS

45 33 JA04.01 Debt Service Requirements

46 3 STATE HIGHWAY ADMINISTRATION

46 30 JB01.01 State System Construction and

46 31 Equipment

47 18 JB01.02 State System Maintenance

47 23 JB01.03 County and Municipality Capital Funds

47 27 JB01.04 Highway Safety Operating Program

47 32 JB01.05 County and Municipality Funds

48 7 SUMMARY

48 13 MARYLAND PORT ADMINISTRATION

48 14 JD00.01 Port Operations

48 19 JD00.02 Port Facilities and Capital Equipment

48 21 SUMMARY

48 24 STATE MOTOR VEHICLE ADMINISTRATION

48 25 JE00.01 Motor Vehicle Operations

48 30 JE00.03 Facilities and Capital Equipment

49 00 MASS TRANSIT ADMINISTRATION

49 2 SUMMARY

49 8 MASS TRANSIT ADMINISTRATION

49 11 JH01.02 Bus Operations

49 16 JH01.03 Bus Facilities and Capital Equipment

49 20 JH01.04 Rail Operations

49 24 JH01.05 Rail Facilities and Capital Equipment

49 28 JH01.06 Statewide Programs Operations

50 2 Equipment

50 6 SUMMARY

50 12 MARYLAND AVIATION ADMINISTRATION

50 13 JI00.02 Airport Operations

50 18 JI00.03 Airport Facilities and Capital

50 19 Equipment

50 23 SUMMARY

50 29 DEPARTMENT OF NATURAL RESOURCES

51 8 SECRETARIAT

51 9 KA01.01 Secretariat

51 13 KA01.02 Office of the Attorney General

51 17 KA01.03 Finance and Administrative Service

51 22 KA01.04 Human Resource Service

51 26 KA01.05 Management Information Service

51 30 KA01.06 Public Affairs Office

52 1 SUMMARY

52 8 FOREST, WILDLIFE AND HERITAGE SERVICE

52 9 KA02.09 Forestry Program

52 20 KA02.10 Wildlife and Heritage Division

52 32 KA02.12 Shore Erosion

52 33 Control - Non-Structural

53 5 SUMMARY

53 12 STATE FOREST AND PARK SERVICE

53 17 KA04.01 Statewide Operation

53 35 KA04.02 Western Operation

54 9 KA04.03 Central Operation

54 14 KA04.04 Southern Operation

54 19 KA04.05 Eastern Operation

54 24 KA04.06 Revenue Operation

54 26 SUMMARY

55 1 LAND AND WATER CONSERVATION SERVICE

55 6 KA05.02 Program Open Space

55 16 KA05.05 Operations

55 21 KA05.07 Engineering and Construction

55 27 KA05.10 Outdoor Recreation Land Loan

57 3 DEPARTMENT OF NATURAL

57 6 Greenbrier State Park - Day Use

57 8 Jonas Green State Park - Comfort

58 00 NATURAL RESOURCES POLICE

58 4 KA05.11 Waterway Capital Projects

58 6 KA05.12 Ocean Beach Maintenance Fund -

58 7 Capital Program

58 9 SUMMARY

58 16 LICENSING AND REGISTRATION SERVICE

58 17 KA06.01 General Direction

58 19 KA06.02 Public Service

58 21 KA06.03 Administrative Service

58 23 SUMMARY

58 26 NATURAL RESOURCES POLICE

59 3 KA07.04 Field Operations

59 9 SUMMARY

59 16 CHESAPEAKE BAY CRITICAL AREA COMMISSION

59 17 KA10.01 Chesapeake Bay Critical Area

59 18 Commission

59 27 RESOURCE ASSESSMENT SERVICE

59 28 KA12.01 Administrative Support Division

59 33 KA12.04 Monitoring and Non-Tidal Assessment

60 12 KA12.05 Power Plant Assessment Program

60 14 KA12.06 Tidewater Ecosystem Assessment

60 25 KA12.07 Maryland Geological Survey

60 36 SUMMARY

61 5 MARYLAND ENVIRONMENTAL TRUST

61 6 KA13.01 General Direction

 

61 17 CHESAPEAKE AND COASTAL WATERSHED SERVICE

61 18 KA14.01 General Direction

61 22 KA14.02 Geographic Information Service

61 27 KA14.03 Watershed Management and Analysis

61 32 KA14.04 Watershed Restoration

62 2 KA14.05 Coastal Zone Management

62 7 KA14.06 Waterway Resources

62 11 KA14.07 Operations Support

62 15 SUMMARY

62 22 CHESAPEAKE CONSERVATION EDUCATION

62 23 KA15.01 General Direction

62 27 KA15.02 Conservation Education

62 32 KA15.04 Tributary Strategies

63 9 KA15.06 Chesapeake Bay Policy

63 13 KA15.07 Growth Management

63 23 SUMMARY

63 30 FISHERIES SERVICE

63 31 KA17.01 General Direction

64 6 KA17.06 Restoration and Enhancement

64 11 KA17.07 Cooperative Oxford Laboratory

64 16 KA17.08 Resource Management

64 21 KA17.09 Fish Passage

64 29 KA17.10 Mariculture, Estuarine and Marine

64 30 Hatcheries

64 35 KA17.11 Shellfish Restoration and Management

65 9 SUMMARY

65 16 DEPARTMENT OF AGRICULTURE

65 17 OFFICE OF THE SECRETARY

65 18 LA11.01 Executive Direction

65 20 LA11.02 Administrative Services

65 22 LA11.03 Central Services

65 33 LA11.04 Maryland Agricultural Commission

66 2 LA11.05 Maryland Agricultural Land

66 3 Preservation Foundation

66 5 LA11.11 Capital Appropriation

66 7 SUMMARY

66 14 MARKETING, ANIMAL INDUSTRIES, AND CONSUMER SERVICES

66 15 LA12.01 Office of the Assistant Secretary

66 17 LA12.02 Weights and Measures

66 21 LA12.03 Egg Inspection, Grading and Grain

66 25 LA12.04 Maryland Agricultural Statistics

66 26 Services

67 4 LA12.05 Animal Health

67 9 Funds are appropriated in the Mosquito

67 16 LA12.07 State Board of Veterinary Medical

67 17 Examiners

67 21 LA12.08 State Board of Inspection of Horse

67 22 Riding Stables

67 24 LA12.09 Aquaculture Development and Seafood

67 25 Marketing

67 36 LA12.10 Marketing

68 9 LA12.11 Maryland Agricultural Fair Board

68 11 LA12.12 State Tobacco Authority

68 13 SUMMARY

68 20 PLANT INDUSTRIES AND PEST MANAGEMENT

68 21 LA14.01 Office of the Assistant Secretary

68 23 LA14.02 Forest Pest Management

68 28 LA14.03 Mosquito Control

68 32 LA14.04 Pesticide Regulation

69 5 LA14.05 Plant Protection

69 10 LA14.06 Turf and Seed

69 14 LA14.09 State Chemist

69 25 SUMMARY

69 32 OFFICE OF RESOURCE CONSERVATION

70 9 LA15.03 Resource Conservation Operations

70 13 Funds are appropriated in the Department

70 19 LA15.04 Conservation Grants

70 29 LA15.05 Conservation Grants Capital

70 30 Appropriation

70 32 SUMMARY

71 2 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

71 3 OFFICE OF THE SECRETARY

71 9 MA01.01 Executive Direction

71 36 DEPUTY SECRETARY FOR OPERATIONS

72 3 MC01.01 Executive Direction

72 14 MC01.02 Fiscal Services Administration

72 25 MC01.03 Information Resources Management

72 26 Administration

72 37 MC01.04 General Services Administration

73 10 SUMMARY

73 17 DEPUTY SECRETARY FOR PUBLIC HEALTH SERVICES

73 18 MF01.01 Executive Direction

 

73 22 COMMUNITY AND PUBLIC HEALTH ADMINISTRATION

73 23 MF02.01 Administrative, Policy, and

73 24 Management Support

73 29 MF02.03 Consumer Health and Facility Services

74 15 MF02.07 Core Services

74 20 SUMMARY

74 27 AIDS ADMINISTRATION

74 28 MF04.01 AIDS Administration

75 1 OFFICE OF THE CHIEF MEDICAL EXAMINER

75 5 WESTERN MARYLAND CENTER

75 6 MI03.01 Services and Institutional Operations

75 19 MI03.06 Renal Dialysis

75 21 SUMMARY

75 27 DEER'S HEAD CENTER

75 28 MI04.01 Services and Institutional Operations

76 7 MI04.06 Renal Dialysis

76 10 SUMMARY

76 16 LABORATORIES ADMINISTRATION

76 17 MJ02.01 Laboratory Services

77 1 ALCOHOL AND DRUG ABUSE ADMINISTRATION

77 10 MK02.02 Addictions Treatment Services

77 20 SUMMARY

77 27 MENTAL HYGIENE ADMINISTRATION

77 28 ML01.01 Program Direction

77 32 ML01.02 Community Services

78 23 SUMMARY

78 30 MARYLAND PSYCHIATRIC RESEARCH CENTER

78 31 ML02.01 Services and Institutional Operations

78 34 WALTER P. CARTER COMMUNITY MENTAL HEALTH CENTER

78 35 ML03.01 Services and Institutional Operations

79 00 AND ADOLESCENTS - BALTIMORE

79 4 THOMAS B. FINAN HOSPITAL CENTER

79 5 ML04.01 Services and Institutional Operations

79 17 REGIONAL INSTITUTE FOR CHILDREN

79 18 AND ADOLESCENTS - BALTIMORE

79 26 CROWNSVILLE HOSPITAL CENTER

79 27 ML06.01 Services and Institutional Operations

80 1 EASTERN SHORE HOSPITAL CENTER

80 16 SPRINGFIELD HOSPITAL CENTER

80 17 ML08.01 Services and Institutional Operations

80 30 SPRING GROVE HOSPITAL CENTER

80 31 ML09.01 Services and Institutional Operations

81 00 AND ADOLESCENTS - MONTGOMERY

81 5 CLIFTON T. PERKINS HOSPITAL CENTER

81 6 ML10.01 Services and Institutional Operations

81 11 REGIONAL INSTITUTE FOR CHILDREN

81 12 AND ADOLESCENTS - MONTGOMERY

81 26 UPPER SHORE COMMUNITY MENTAL HEALTH CENTER

81 27 ML12.01 Services and Institutional Operations

82 00 REGIONAL INSTITUTE FOR CHILDREN AND

82 00 ROSEWOOD CENTER

82 1 REGIONAL INSTITUTE FOR CHILDREN AND

82 2 ADOLESCENTS - SOUTHERN MARYLAND

82 10 DEVELOPMENTAL DISABILITIES ADMINISTRATION

82 11 MM01.01 Program Direction

82 16 MM01.02 Community Services

82 23 SUMMARY

82 30 ROSEWOOD CENTER

83 00 HOLLY CENTER

83 00 FINANCING AND REGULATION

83 1 HOLLY CENTER

83 16 POTOMAC CENTER

83 17 MM07.01 Services and Institutional Operations

83 21 JOSEPH D. BRANDENBURG CENTER

83 22 MM09.01 Services and Institutional Operations

83 25 DEPUTY SECRETARY FOR HEALTH CARE POLICY,

83 26 FINANCING AND REGULATION

84 22 REGULATORY SERVICES

84 23 MP02.04 Health Professionals Boards and

84 24 Commission

84 35 MP02.05 Board of Nursing

84 38 MP02.06 Board of Physician Quality Assurance

85 3 SUMMARY

85 9 LICENSING AND CERTIFICATION PROGRAMS

85 10 MP03.01 Licensing and Certification

85 14 MEDICAL CARE PROGRAMS ADMINISTRATION

85 29 MQ01.02 Medical Care Operations

85 30 Administration

86 13 MQ01.03 Medical Care Provider

89 22 MQ01.04 Medical Care Policy Administration

89 29 MQ01.05 Medical Care Finance and Compliance

89 30 Administration

89 34 MQ01.06 Kidney Disease Treatment Services

89 39 MQ01.07 Children's Health Program

90 8 SUMMARY

90 15 HEALTH REGULATORY COMMISSIONS

90 16 MR01.01 Health Care Access and Cost

90 17 Commission

90 31 MR01.02 Health Services Cost Review

90 32 Commission

90 35 MR01.03 Health Resources Planning

90 36 Commission

91 1 SUMMARY

91 6 DEPARTMENT OF HUMAN RESOURCES

91 7 OFFICE OF THE SECRETARY

91 36 NA01.01 Office of the Secretary

92 5 SUMMARY

92 11 SOCIAL SERVICES ADMINISTRATION

92 12 NB00.04 General Administration - State

92 19 Funds are appropriated in the Department

92 25 COMMUNITY SERVICES ADMINISTRATION

92 26 NC01.01 General Administration

92 30 NC01.02 Commissions

93 17 NC01.03 Refugees' Assistance

93 21 NC01.04 Legal Services

93 25 NC01.05 Shelter and Nutrition

93 29 NC01.07 Adult Services

93 33 NC01.11 Women's Services Program

94 30 NC01.12 Maryland Energy Assistance

95 1 SUMMARY

95 8 CHILD CARE ADMINISTRATION

95 9 ND01.01 General Administration

95 13 ND01.02 Purchase of Care

95 17 SUMMARY

95 23 OPERATIONS OFFICE

95 24 NE01.01 Division of Budget, Finance and

95 25 Personnel

96 9 SUMMARY

96 15 OFFICE OF INFORMATION MANAGEMENT

96 16 NF00.04 General Administration

97 10 LOCAL DEPARTMENT OPERATIONS

97 11 NG00.01 Foster Care Maintenance Payments

97 43 NG00.02 Local Family Investment Program

98 9 NG00.03 Child Welfare Services

99 1 NG00.04 Adult Services

99 11 NG00.05 General Administration

99 17 NG00.06 Child Support Enforcement Services

99 22 NG00.08 Assistance Payments

100 2 NG00.09 Purchase of Child Care

100 6 NG00.10 Work Opportunities

100 30 SUMMARY

101 1 CHILD SUPPORT ENFORCEMENT ADMINISTRATION

101 11 FAMILY INVESTMENT ADMINISTRATION

101 12 NI00.04 Director's Office

101 33 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

101 34 OFFICE OF THE SECRETARY

101 35 PA01.01 Executive Direction

102 4 PA01.03 Fiscal Services

102 12 PA01.04 Administrative Services

102 18 PA01.05 Legal Services

102 23 PA01.06 Office of Information Management

102 28 PA01.07 Personnel and Training

102 33 SUMMARY

103 3 DIVISION OF FINANCIAL REGULATION

103 4 PC01.02 Commissioner of Financial Regulation

 

103 7 DIVISION OF LABOR AND INDUSTRY

103 8 PD01.01 General Administration

103 11 PD01.02 Employment Standards Services

103 13 PD01.03 Railroad Safety and Health

103 16 PD01.05 Safety Inspection

103 19 PD01.06 Maryland Apprenticeship and Training

103 22 PD01.07 Prevailing Wage

103 25 PD01.08 Occupational Safety and Health

103 26 Administration

104 00 PROFESSIONAL LICENSING

104 1 SUMMARY

104 7 DIVISION OF RACING

104 8 PE01.02 Maryland Racing Commission

104 10 PE01.03 Racetrack Operation Reimbursement

104 14 SUMMARY

104 20 DIVISION OF OCCUPATIONAL AND

104 21 PROFESSIONAL LICENSING

104 28 DIVISION OF EMPLOYMENT AND TRAINING

104 29 PG01.01 Office of the Assistant Secretary

105 2 PG01.02 Labor Market Analysis and Information

105 5 PG01.04 Office of Employment Services and

105 6 Training

105 13 PG01.05 Office of Information Technology

105 16 PG01.06 Office of Unemployment Insurance

105 32 PG01.08 Russian Immigrants Program

105 34 PG01.10 Board of Appeals - Unemployment

105 35 Insurance

106 9 DEPARTMENT OF PUBLIC SAFETY AND

106 10 CORRECTIONAL SERVICES

106 11 OFFICE OF THE SECRETARY

106 12 QA01.01 General Administration

106 24 QA01.02 Data Services

107 23 QA01.04 911 Emergency Number Systems

107 26 QA01.05 Capital Appropriation

107 38 QA01.06 Division of Capital Construction and

107 39 Facilities Maintenance

108 2 SUMMARY

108 9 DIVISION OF CORRECTION - HEADQUARTERS

108 10 QB01.01 General Administration

108 24 QB01.02 Classification, Education and Religious

108 25 Services

109 25 SUMMARY

109 32 JESSUP REGION

109 33 QB02.01 Maryland House of Correction

110 7 QB02.02 Maryland House of Correction Annex

110 12 QB02.03 Maryland Correctional Institution -

110 13 Jessup

110 23 SUMMARY

110 29 BALTIMORE REGION

110 30 QB03.01 Metropolitan Transition Center

110 34 QB03.03 Maryland Correctional Adjustment

110 35 Center

111 4 QB03.04 Maryland Reception, Diagnostic, and

111 5 Classification Center

111 9 SUMMARY

111 15 HAGERSTOWN REGION

111 16 QB04.01 Maryland Correctional Institution -

111 17 Hagerstown

111 27 QB04.02 Maryland Correctional Training Center

112 1 QB04.03 Roxbury Correctional Institution

112 11 SUMMARY

112 17 WOMEN'S FACILITIES

112 18 QB05.01 Maryland Correctional Institution for

112 19 Women

112 29 MARYLAND CORRECTIONAL PRE-RELEASE SYSTEM

112 30 QB06.01 General Administration

112 32 QB06.02 Brockbridge Correctional Facility

113 1 QB06.03 Jessup Pre-Release Unit

113 11 QB06.04 Pre-Release Unit for Women

113 15 QB06.05 Southern Maryland Pre-Release Unit

113 25 QB06.06 Eastern Pre-Release Unit

113 35 QB06.08 Baltimore Pre-Release Unit

114 5 QB06.10 Baltimore City Correctional Center

114 15 QB06.11 Central Laundry Facility

114 25 QB06.12 Toulson Boot Camp

114 35 SUMMARY

115 3 EASTERN SHORE REGION

115 4 QB07.01 Eastern Correctional Institution

115 14 QB07.02 Poplar Hill Pre-Release Unit

115 24 SUMMARY

115 30 WESTERN MARYLAND REGION

115 31 QB08.01 Western Correctional Institution

116 1 STATE USE INDUSTRIES

116 7 MARYLAND PAROLE COMMISSION

116 12 DIVISION OF PAROLE AND PROBATION

116 13 QC02.01 General Administration

117 36 SUMMARY

118 1 PATUXENT INSTITUTION

118 9 INMATE GRIEVANCE OFFICE

118 10 QE00.01 General Administration

118 13 POLICE AND CORRECTIONAL TRAINING COMMISSIONS

118 14 QG00.01 General Administration

118 30 CRIMINAL INJURIES COMPENSATION BOARD

118 31 QK00.01 Administration and Awards

119 1 MARYLAND COMMISSION ON CORRECTIONAL STANDARDS

119 6 DIVISION OF PRETRIAL AND DETENTION SERVICES

119 32 SUMMARY

120 4 STATE DEPARTMENT OF EDUCATION

120 5 HEADQUARTERS

120 41 RA01.01 Office of the State Superintendent

122 1 RA01.12 Division of Compensatory Education

123 25 SUMMARY

123 32 AID TO EDUCATION

123 33 RA02.01 State Share of Basic Current Expenses

125 1 RA02.08 Assistance to State for Educating

126 1 RA02.18 Career and Technology Education

128 27 SUMMARY

129 1 FUNDING FOR EDUCATIONAL ORGANIZATIONS

129 4 RA03.02 Blind Industries and Services of

129 7 RA03.03 State Aided Educational Institutions

130 00 SUBCABINET FUND

130 20 SUMMARY

130 23 SUBCABINET FUND

132 25 SUMMARY

132 32 UNIVERSITY SYSTEM OF MARYLAND

134 19 UNIVERSITY OF MARYLAND, BALTIMORE

134 20 RB21.00 University of Maryland, Baltimore

134 24 UNIVERSITY OF MARYLAND, COLLEGE PARK

134 31 BOWIE STATE UNIVERSITY

135 1 TOWSON UNIVERSITY

135 2 RB24.00 Towson University

135 8 UNIVERSITY OF MARYLAND EASTERN SHORE

135 13 FROSTBURG STATE UNIVERSITY

135 33 COPPIN STATE COLLEGE

136 1 UNIVERSITY OF BALTIMORE

136 24 SALISBURY STATE UNIVERSITY

136 29 UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE

137 1 UNIVERSITY OF MARYLAND, BALTIMORE COUNTY

137 7 UNIVERSITY OF MARYLAND CENTER FOR ENVIRONMENTAL

137 13 UNIVERSITY OF MARYLAND BIOTECHNOLOGY INSTITUTE

138 9 UNIVERSITY SYSTEM OF MARYLAND HEADQUARTERS

138 10 RB36.00 University System of Maryland

138 30 BALTIMORE CITY COMMUNITY COLLEGE

139 00 FREDERICK CAMPUS

139 2 ST. MARY'S COLLEGE OF MARYLAND

139 7 MARYLAND SCHOOL FOR THE DEAF

139 8 FREDERICK CAMPUS

139 14 COLUMBIA CAMPUS

139 27 MARYLAND HIGHER EDUCATION COMMISSION

142 1 RI00.20 Distinguished Scholar Program

143 10 SUMMARY

143 17 MORGAN STATE UNIVERSITY

143 26 RM00.00 Morgan State University

144 1 MARYLAND PUBLIC BROADCASTING COMMISSION

144 2 RP00.01 Executive Direction and Control

144 24 SUMMARY

145 1 UNIVERSITY OF MARYLAND MEDICAL SYSTEM

145 2 RQ00.01 Aid to University of Maryland Medical

145 12 HIGHER EDUCATION

149 8 DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

149 26 OFFICE OF THE SECRETARY

149 27 SA20.01 Secretariat Services

150 1 SUMMARY

150 8 DIVISION OF CREDIT ASSURANCE

150 18 SUMMARY

150 24 DIVISION OF HISTORICAL AND CULTURAL PROGRAMS

150 25 SA23.01 Office of Management and Planning

151 26 SUMMARY

151 33 DIVISION OF NEIGHBORHOOD REVITALIZATION

152 6 DIVISION OF DEVELOPMENT FINANCE

152 20 SA25.04 Special Loan Programs

152 24 SA25.05 Rental Service Programs

152 29 SA25.07 Rental Housing Programs - Capital

153 8 SA25.08 Homeownership Programs - Capital

153 29 SA25.12 Neighborhood Housing - Capital

153 37 SUMMARY

154 00 OFFICE OF THE SECRETARY

154 4 DIVISION OF INFORMATION TECHNOLOGY

154 10 DIVISION OF FINANCE AND ADMINISTRATION

154 11 SA27.01 Finance and Administration

154 16 MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION

154 17 SB01.01 General Administration

154 21 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

154 22 OFFICE OF THE SECRETARY

155 5 SUMMARY

155 12 DIVISION OF ADMINISTRATION

155 13 TB00.01 Office of Administration

155 18 DIVISION OF MARKETING

155 19 TE00.01 Division of Marketing

155 29 DIVISION OF FINANCIAL ASSISTANCE PROGRAMS

155 30 TF00.01 Assistant Secretary for Financing

155 33 TF00.02 Maryland Industrial Development

158 10 SUMMARY

158 16 DIVISION OF TOURISM, FILM AND THE ARTS

158 17 TG00.01 Office of Assistant Secretary

159 16 SUMMARY

159 23 DIVISION OF REGIONAL DEVELOPMENT

159 24 TI00.01 Regional Development

160 3 SUMMARY

160 9 DEPARTMENT OF THE ENVIRONMENT

160 29 OFFICE OF THE SECRETARY

160 30 UA01.01 Office of the Secretary

161 00 ADMINISTRATIVE AND EMPLOYEE SERVICES ADMINISTRATION

161 11 SUMMARY

161 18 ADMINISTRATIVE AND EMPLOYEE SERVICES ADMINISTRATION

161 24 WATER MANAGEMENT ADMINISTRATION

161 25 UA04.01 Water Pollution Control Program

162 7 SUMMARY

162 14 TECHNICAL AND REGULATORY SERVICES ADMINISTRATION

162 30 WASTE MANAGEMENT ADMINISTRATION

162 31 UA06.01 Hazardous and Solid Waste

164 00 SERVICES AND OPERATIONS

164 1 SUMMARY

164 8 AIR AND RADIATION MANAGEMENT ADMINISTRATION

164 26 COORDINATING OFFICES

 

164 32 DEPARTMENT OF JUVENILE JUSTICE

164 33 SERVICES AND OPERATIONS

166 26 SUMMARY

166 33 THOMAS J.S. WAXTER CHILDREN'S CENTER

167 9 CHELTENHAM YOUTH FACILITY

167 10 VA03.01 Services and Institutional Operations

167 24 MARYLAND YOUTH RESIDENCE CENTER

167 25 VA05.01 Services and Institutional Operations

168 1 DJJ YOUTH CENTERS

168 16 WILLIAM DONALD SCHAEFER HOUSE

168 17 VA07.01 Services and Institutional Operations

168 28 ALFRED D. NOYES CHILDREN'S CENTER

169 1 J. DEWEESE CARTER CENTER

169 6 DEPARTMENT OF STATE POLICE

171 26 SUMMARY

172 1 FIRE PREVENTION COMMISSION AND FIRE MARSHAL

172 16 SUMMARY

172 22 PUBLIC DEBT

172 23 XA00.01 Redemption and Interest on State

173 2 SUMMARY

173 8 STATE RESERVE FUND

178 1 SUMMARY

178 6 PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE

178 7 1999 Deficiency Appropriation

178 18 GENERAL ASSEMBLY OF MARYLAND

178 19 1999 Deficiency Appropriation

179 1 JUDICIARY

179 2 1999 Deficiency Appropriation

179 13 WORKERS' COMPENSATION COMMISSION

179 14 1999 Deficiency Appropriation

179 24 MARYLAND STADIUM AUTHORITY

179 25 1999 Deficiency Appropriation

180 17 BOARD OF PUBLIC WORKS

180 18 1999 Deficiency Appropriation

180 30 BOARD OF PUBLIC WORKS - CAPITAL APPROPRIATION

180 31 1999 Deficiency Appropriation

181 14 MILITARY DEPARTMENT

181 15 MILITARY DEPARTMENT OPERATIONS AND MAINTENANCE

181 16 1999 Deficiency Appropriation

181 26 MARYLAND EMERGENCY MANAGEMENT AGENCY

181 27 1999 Deficiency Appropriation

182 2 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

182 3 1999 Deficiency Appropriation

182 13 DEPARTMENT OF BUDGET AND MANAGEMENT

182 14 Office of the Chief of Information Technology

182 15 1999 Deficiency Appropriation

182 24 DEPARTMENT OF GENERAL SERVICES

182 25 Office of Facilities Operation and Management

182 26 1999 Deficiency Appropriation

183 30 Office of Real Estate

183 31 1999 Deficiency Appropriation

184 3 DEPARTMENT OF NATURAL RESOURCES

184 4 Land and Water Conservation Service

184 5 1999 Deficiency Appropriation

184 25 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

184 26 Community and Public Health Administration

184 27 1999 Deficiency Appropriation

185 2 DEPARTMENT OF HUMAN RESOURCES

185 3 Social Services Administration

185 4 1999 Deficiency Appropriation

185 15 Local Department Operations

185 16 1999 Deficiency Appropriation

186 10 Family Investment Administration

186 11 1999 Deficiency Appropriation

186 23 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

186 24 Office of the Secretary

186 25 1999 Deficiency Appropriation

187 1 Division of Labor and Industry

187 2 1999 Deficiency Appropriation

187 13 Division of Racing

187 14 1999 Deficiency Appropriation

187 23 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES

187 24 Jessup Region

187 25 1999 Deficiency Appropriation

188 8 Baltimore Region

188 9 1999 Deficiency Appropriation

188 18 Hagerstown Region

188 19 1999 Deficiency Appropriation

188 28 Division of Pretrial and Detention Services

188 29 1999 Deficiency Appropriation

189 3 STATE DEPARTMENT OF EDUCATION

189 4 Headquarters

189 5 1999 Deficiency Appropriation

189 15 Aid to Education

189 16 1999 Deficiency Appropriation

190 6 UNIVERSITY SYSTEM OF MARYLAND

190 7 1999 Deficiency Appropriation

190 8 RB35.00 University of Maryland Biotechnology

190 22 MARYLAND HIGHER EDUCATION COMMISSION

190 23 1999 Deficiency Appropriation

191 10 UNIVERSITY OF MARYLAND MEDICAL SYSTEM

191 11 1999 Deficiency Appropriation

191 24 HIGHER EDUCATION

191 25 1999 Deficiency Appropriation

191 35 R30B35 University of Maryland

191 37 R30B36 University System of Maryland

192 32 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

192 33 1999 Deficiency Appropriation

193 8 Division of Tourism, Film and the Arts

193 9 1999 Deficiency Appropriation

193 17 DEPARTMENT OF JUVENILE JUSTICE

193 18 Services and Operations

193 19 1999 Deficiency Appropriation

193 30 DEPARTMENT OF STATE POLICE

193 31 Maryland State Police

193 32 1999 Deficiency Appropriation

194 12 Fire Prevention Commission and Fire Marshal

194 13 1999 Deficiency Appropriation

194 14 WA02.01 Fire Prevention Services

196 1 JUDICIARY

196 29 OFFICE OF THE PUBLIC DEFENDER

196 31 OFFICE OF THE ATTORNEY GENERAL

196 33 OFFICE OF THE STATE PROSECUTOR

196 35 WORKERS' COMPENSATION COMMISSION

197 1 EXECUTIVE DEPARTMENT - GOVERNOR

197 5 SECRETARY OF STATE

197 7 MARYLAND INSTITUTE FOR EMERGENCY

197 8 MEDICAL SERVICES SYSTEMS

197 14 MARYLAND INSURANCE ADMINISTRATION

197 16 OFFICE OF THE COMPTROLLER

197 18 OFFICE OF THE STATE TREASURER

197 20 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

197 22 DEPARTMENT OF TRANSPORTATION

197 23 Secretary's Office

197 25 State Highway Administration

198 4 Maryland Port Administration

198 17 Motor Vehicle Administration

198 19 Mass Transit Administration

198 28 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

198 29 Office of the Secretary

198 31 Community and Public Health Administration

198 33 Office of the Chief Medical Examiner

199 1 Mental Hygiene Administration

199 3 Health Regulatory Commissions

199 11 DEPARTMENT OF HUMAN RESOURCES

199 12 Office of the Secretary

199 14 Operations Office

199 16 Office of Information Management

199 18 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

199 19 Division of Racing

199 25 PUBLIC EDUCATION

199 26 State Department of Education - Headquarters

199 28 Maryland Public Broadcasting Commission

202 1 Fiscal 2000

202 2 Executive Salary Schedule

202 18 OFFICE OF THE PUBLIC DEFENDER

203 1 OFFICE OF THE ATTORNEY GENERAL

203 18 MARYLAND TAX COURT

203 20 WORKERS' COMPENSATION COMMISSION

203 22 BOARD OF PUBLIC WORKS

203 24 PUBLIC SERVICE COMMISSION

203 33 OFFICE OF PEOPLE'S COUNSEL

204 1 SUBSEQUENT INJURY FUND

204 4 UNINSURED EMPLOYERS' FUND

204 7 EXECUTIVE DEPARTMENT - GOVERNOR

204 33 OFFICE FOR INDIVIDUALS WITH DISABILITIES

204 35 EXECUTIVE DEPARTMENT - BOARDS, COMMISSIONS AND OFFICES

205 3 SECRETARY OF STATE

205 5 DEPARTMENT OF AGING

205 9 STATE ARCHIVES

205 12 OFFICE OF ADMINISTRATIVE HEARINGS

205 17 MARYLAND ENERGY ADMINISTRATION

205 20 BOARD OF PUBLIC WORKS

205 22 INTERAGENCY COMMITTEE FOR PUBLIC SCHOOL CONSTRUCTION

205 25 MILITARY DEPARTMENT

205 26 Military Department Operations and Maintenance

206 1 Maryland Emergency Management Agency

206 3 STATE BOARD OF ELECTIONS

206 6 COMMISSION ON HUMAN RELATIONS

206 10 MARYLAND VETERANS COMMISSION

206 12 MARYLAND STATE BOARD OF CONTRACT APPEALS

206 16 FORVM FOR RURAL MARYLAND

206 18 OFFICE OF PLANNING

206 27 GOVERNOR'S WORK FORCE INVESTMENT BOARD

206 29 MARYLAND INSURANCE ADMINISTRATION

207 1 COMPTROLLER OF THE TREASURY

207 2 Office of the Comptroller

207 9 General Accounting Division

207 11 Bureau of Revenue Estimates

207 13 Revenue Administration Division

207 15 Compliance Division

207 17 Alcohol and Tobacco Tax Unit

207 19 Motor Fuel Tax Division

207 21 Central Payroll Bureau

207 23 Data Processing Division

207 25 OFFICE OF THE STATE TREASURER

208 1 STATE DEPARTMENT OF ASSESSMENTS AND TAXATION

208 8 STATE LOTTERY AGENCY

208 15 PROPERTY TAX ASSESSMENT APPEALS BOARDS

208 17 DEPARTMENT OF BUDGET AND MANAGEMENT

208 18 Office of the Secretary

208 28 Office of Personnel Services and Benefits

209 1 Office of the Chief of Information Technology

209 6 Office of Budget Analysis

209 14 Office of Capital Budgeting

209 17 MARYLAND STATE RETIREMENT AND PENSION SYSTEMS

209 24 TEACHERS AND EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

209 26 DEPARTMENT OF GENERAL SERVICES

209 27 Office of the Secretary

209 31 Office of Finance and Administration

210 1 Office of Facilities Operation and

210 2 Management

210 4 Office of Procurement and Logistics

210 7 Office of Real Estate

210 9 Maryland State Agency for Surplus Property

210 11 Office of Facilities Planning, Engineering

210 12 and Construction

210 14 DEPARTMENT OF NATURAL RESOURCES

210 15 Secretariat

210 24 Forest, Wildlife and Heritage Service

210 28 State Forest and Park Service

210 30 Land and Water Conservation Service

211 1 Licensing and Registration Service

211 3 Natural Resources Police

211 5 Chesapeake Bay Critical Area Commission

211 7 Resource Assessment Service

211 11 Chesapeake and Coastal Watershed Service

211 13 Chesapeake Conservation Education

211 15 Fisheries Service

211 17 DEPARTMENT OF AGRICULTURE

211 18 Office of the Secretary

211 23 Marketing, Animal Industries and Consumer Services

211 25 Plant Industries and Pest Management

212 1 Office of Resource Conservation

212 3 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

212 4 Office of the Secretary

212 7 Deputy Secretary for Operations

212 10 Deputy Secretary for Public Health Services

212 13 Community and Public Health Administration

212 17 AIDS Administration

212 19 Western Maryland Center

212 21 Deer's Head Center

212 23 Laboratories Administration

212 26 Alcohol and Drug Abuse Administration

213 1 Mental Hygiene Administration

213 6 Walter P. Carter Community Mental Health Center

213 8 Thomas B. Finan Hospital Center

213 10 Regional Institute for Children and

213 11 Adolescents-Baltimore

213 13 Crownsville Hospital Center

213 15 Eastern Shore Hospital Center

213 17 Springfield Hospital Center

213 19 Regional Institute for Children and

213 20 Adolescents-Montgomery

213 22 Regional Institute for Children and

213 23 Adolescents-Southern Maryland

213 25 Developmental Disabilities Administration

214 2 Rosewood Center

214 4 Holly Center

214 6 Potomac Center

214 8 Joseph D. Brandenburg Center

214 10 Deputy Secretary for Health Care Policy,

214 11 Financing and Regulation

214 15 Regulatory Services

214 20 Licensing and Certification Programs

214 22 Medical Care Programs Administration

214 27 Health Regulatory Commissions

215 5 DEPARTMENT OF HUMAN RESOURCES

215 6 Office of the Secretary

215 13 Social Services Administration

215 15 Community Services Administration

215 17 Child Care Administration

215 19 Office of Information Management

215 21 Local Department Operations

215 24 Child Support Enforcement Administration

215 26 Family Investment Administration

216 1 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

216 2 Office of the Secretary

216 11 Division of Financial Regulation

216 14 Division of Labor and Industry

216 17 Division of Racing

216 19 Division of Occupational and Professional Licensing

216 21 Division of Employment and Training

216 26 DEPARTMENT OF PUBLIC SAFETY AND

216 27 CORRECTIONAL SERVICES

216 28 Office of the Secretary

217 3 Division of Correction - Headquarters

217 8 Jessup Region

217 12 Baltimore Region

217 18 Hagerstown Region

217 22 Women's Facilities

217 25 Maryland Correctional Pre-Release System

217 27 Eastern Shore Region

217 29 Western Maryland Region

218 1 State Use Industries

218 3 Maryland Parole Commission

218 12 Division of Parole and Probation

218 15 Patuxent Institution

218 18 Inmate Grievance Office

218 20 Maryland Commission on Correctional Standards

218 22 Division of Pretrial and Detention Services

218 27 PUBLIC EDUCATION

218 28 State Department of Education - Headquarters

219 14 Maryland Higher Education Investment Program

219 17 Maryland Higher Education Commission

219 23 Maryland School for the Deaf - Frederick Campus

219 25 Maryland Public Broadcasting Commission

219 28 DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

219 29 Office of the Secretary

219 34 Division of Credit Assurance

220 1 Division of Historical and Cultural Programs

220 4 Division of Neighborhood Revitalization

220 6 Division of Housing Finance

220 11 Division of Information Technology

220 13 Division of Finance and Administration

220 15 Maryland African American Museum Corporation

220 17 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

220 18 Office of the Secretary

220 25 Division of Administration

220 27 Division of Marketing

221 1 Division of Financial Assistance Programs

221 3 Division of Tourism, Film and the Arts

221 8 Division of Regional Development

221 10 DEPARTMENT OF THE ENVIRONMENT

221 11 Office of the Secretary

221 15 Administrative and Employee Services Administration

221 17 Water Management Administration

221 21 Technical and Regulatory Services Administration

221 24 Waste Management Administration

221 27 Air and Radiation Management Administration

222 1 Coordinating Offices

222 4 DEPARTMENT OF JUVENILE JUSTICE

222 5 Services and Operations

222 12 DEPARTMENT OF STATE POLICE

222 13 Maryland State Police

222 18 FIRE PREVENTION COMMISSION AND FIRE MARSHAL

223 1 Fiscal 2000

223 2 Department of Transportation

223 3 Executive Salary Schedule

223 17 DEPARTMENT OF TRANSPORTATION

223 18 THE SECRETARY'S OFFICE

223 37 STATE HIGHWAY ADMINISTRATION

224 18 MARYLAND PORT ADMINISTRATION

224 36 MOTOR VEHICLE ADMINISTRATION

225 1 MASS TRANSIT ADMINISTRATION

225 13 MARYLAND AVIATION ADMINISTRATION

226 25 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

226 26 DIVISION OF ADMINISTRATION

226 31 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

226 32 DIVISION OF ADMINISTRATION

227 1 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

227 2 DIVISION OF ADMINISTRATION

227 7 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

227 8 SPRINGFIELD HOSPITAL CENTER

227 12 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

227 13 DIVISION OF ADMINISTRATION

227 18 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

227 19 CLIFTON T. PERKINS HOSPITAL CENTER

227 23 DEPARTMENT OF GENERAL SERVICES

227 24 OFFICE OF FACILITIES OPERATIONS AND MANAGEMENT

228 1 DEPARTMENT OF TRANSPORTATION

228 2 SECRETARY'S OFFICE

228 5 STATE HIGHWAY ADMINISTRATION

228 11 MARYLAND PORT ADMINISTRATION

228 14 STATE MOTOR VEHICLE ADMINISTRATION

228 17 STATE AVIATION ADMINISTRATION

228 20 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

228 21 DEER'S HEAD CENTER

228 24 THOMAS B. FINAN HOSPITAL CENTER

228 27 REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS -

229 2 SPRINGFIELD HOSPITAL CENTER

229 5 SPRING GROVE HOSPITAL CENTER

229 8 CLIFTON T. PERKINS HOSPITAL CENTER

229 11 REGIONAL INSTITUTE FOR CHILDREN AND ADOLESCENTS -

229 12 MONTGOMERY

229 15 HOLLY CENTER

229 18 POTOMAC CENTER

229 21 JOSEPH D. BRANDENBURG CENTER

229 24 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

229 25 OFFICE OF THE SECRETARY

230 1 MARYLAND SCHOOL FOR THE DEAF

230 2 MARYLAND SCHOOL FOR THE DEAF - FREDERICK CAMPUS

230 6 DEPARTMENT OF HUMAN RESOURCES - OPERATIONS OFFICE

230 11 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

230 12 OFFICE OF THE SECRETARY

230 15 DIVISION OF EMPLOYMENT AND TRAINING

230 18 STATE DEPARTMENT OF EDUCATION

230 19 STATE DEPARTMENT OF EDUCA TION - HEADQUARTERS

230 22 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

230 23 DIVISION OF ADMINISTRATION

230 27 DEPARTMENT OF STATE POLICE

230 28 MARYLAND STATE POLICE

231 2 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

231 3 SPRINGFIELD HOSPITAL CENTER

231 6 DEPARTMENT OF LABOR, LICENSING, AND REGULATION

231 7 OFFICE OF THE SECRETARY

231 12 DIVISION OF EMPLOYMENT AND TRAINING

231 15 MARYLAND SCHOOL FOR THE DEAF

231 16 MARYLAND SCHOOL FOR THE DEAF - FREDERICK

231 19 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

231 20 DIVISION OF ADMINISTRATION

231 25 DEPARTMENT OF GENERAL SERVICES

231 26 OFFICE OF FACILITIES OPERATIONS AND MANAGEMENT

232 1 DEPARTMENT OF NATURAL RESOURCES

232 2 STATE FOREST AND PARK SERVICE

232 5 NATURAL RESOURCES POLICE

232 8 DEPARTMENT OF HEALTH AND MENTAL HYGIENE

232 9 WESTERN MARYLAND CENTER

232 12 DEER'S HEAD CENTER

232 15 THOMAS B. FINAN CENTER

232 18 SPRINGFIELD HOSPITAL CENTER

232 21 SPRING GROVE HOSPITAL CENTER

232 24 CLIFTON T. PERKINS HOSPITAL CENTER

232 27 POTOMAC CENTER

233 2 DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

233 3 DIVISION OF ADMINISTRATION

233 7 DIVISION OF TOURISM, FILM AND THE ARTS

233 10 DEPARTMENT OF STATE POLICE

233 11 MARYLAND STATE POLICE

233 23 FIRE PREVENTION COMMISSION AND FIRE MARSHAL

250 1 SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 2000

250 12 AMENDMENTS TO HOUSE BILL 120/SENATE BILL 130

250 13 (First Reading File Bill)

251

251 1 SUPPLEMENTAL BUDGET NO. 2 - FISCAL YEAR 2000

251 12 SUPPLEMENTAL BUDGET SUMMARY

264 1 AMENDMENTS TO HOUSE BILL 120/SENATE BILL 130

264 2 (First Reading File Bill)

267 1 SUMMARY

267 2 SUPPLEMENTAL APPROPRIATIONS

268 1 SUPPLEMENTAL BUDGET NO. 3 - FISCAL YEAR 2000

268 12 SUPPLEMENTAL BUDGET SUMMARY

287 1 ALCOHOL AND TOBACCO TAX UNIT

288 15 MASS TRANSIT ADMINISTRATION

289 29 LAND AND WATER CONSERVATION SERVICE

290 16 RESOURCE ASSESSMENT SERVICE

291 2 ALCOHOL AND DRUG ABUSE ADMINISTRATION

291 30 LICENSING AND CERTIFICATION PROGRAMS

293 1 MEDICAL CARE PROGRAMS ADMINISTRATION

293 2 MQ01.03 Medical Care Provider

293 13 13. DEPARTMENT OF HUMAN RESOURCES

293 14 SOCIAL SERVICES ADMINISTRATION

293 15 NB00.04 General Administration - State

293 30 NC01.07 Adult Services

294 13 14. DEPARTMENT OF LABOR, LICENSING, AND REGULATION

294 14 DIVISION OF RACING

294 15 PE01.03 Racetrack Operation Reimbursement

294 28 PF01.01 General Administration

294 36 15. DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONAL SERVICES

294 37 OFFICE OF THE SECRETARY

295 1 QA01.01 General Administration

295 11 POLICE AND CORRECTIONAL TRAINING COMMISSIONS

295 12 QG00.01 General Administration

295 22 DIVISION OF PRETRIAL AND DETENTION SERVICES

295 23 QP00.04 Central Booking and Intake Facility

296 7 16. STATE DEPARTMENT OF EDUCATION

296 8 HEADQUARTERS

296 9 RA01.01 Office of the State Superintendent

296 18 RA01.02 Division of Business Services

296 28 RA01.11 Division of Instruction and Staff Development

297 6 RA01.13 Division of Special Education

297 24 RA01.18 Division of Certification and

297 25 Accreditation

 

 

294 29 COMMUNITY SERVICES ADMINISTRATION

295 27 DIVISION OF OCCUPATIONAL AND PROFESSIONAL LICENSING

298 1 AID TO EDUCATION

298 2 RA02.13 Innovative Programs

298 13 RA02.13 Innovative Programs

298 24 RA02.23 Class Size Initiative

298 32 RA02.27 Food Services Program

299 8 RA02.53 Maryland Technology Academy

299 18 FUNDING FOR EDUCATIONAL ORGANIZATIONS

299 19 RA03.03 State Aided Educational Institutions

299 28 RA03.03 State Aided Educational Institutions

300 5 RA03.03 State Aided Educational Institutions

300 16 RA03.03 State Aided Educational Institutions

300 26 RA03.03 State Aided Educational Institutions

301 3 RA03.03 State Aided Educational Institutions

301 11 RA03.03 State Aided Educational Institutions

301 22 RA03.03 State Aided Educational Institutions

301 33 17. UNIVERSITY SYSTEM OF MARYLAND

301 34 UNIVERSITY OF MARYLAND, BALTIMORE

302 1 RB21.00 University of Maryland, Baltimore

302 21 UNIVERSITY SYSTEM OF MARYLAND HEADQUARTERS

302 22 RB36.00 University System of Maryland

302 23 Headquarters

303 14 18. MARYLAND HIGHER EDUCATION COMMISSION

303 15 RI00.02 College Prep/Intervention Program

303 29 RI00.07 Educational Grants

304 2 RI00.23 HOPE Scholarships Program

304 12 19. MORGAN STATE UNIVERSITY

304 13 RM00.00 Morgan State University

 

304 23 20. HIGHER EDUCATION

304 24 RT00.01 Support for State Operated Institutions

304 25 of Higher Education

305 24 RT00.01 Support for State Operated Institutions

305 25 of Higher Education

305 35 21. DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

306 1 DIVISION OF HISTORICAL AND CULTURAL PROGRAMS

306 2 SA23.02 Office of Museum Services

306 12 SA23.06 Historical Preservation - Capital

306 13 Appropriation

306 19 Historical Preservation Statewide

306 25 DIVISION OF DEVELOPMENT FINANCE

306 26 SA25.08 Homeownership Programs - Capital

306 27 Appropriation

307 12 22. DEPARTMENT OF BUSINESS AND ECONOMIC DEVELOPMENT

307 13 DIVISION OF FINANCIAL ASSISTANCE PROGRAMS

307 14 TF00.25 Smart Growth Economic Development

307 15 Infrastructure - Capital Appropriation

307 32 DIVISION OF TOURISM, FILM AND THE ARTS

307 33 TG00.01 Office of the Assistant Secretary

308 1 TG00.01 Office of the Assistant Secretary

308 13 TG00.01 Office of the Assistant Secretary

308 22 TG00.05 Maryland State Arts Council

308 31 DIVISION OF REGIONAL DEVELOPMENT

308 32 TI00.01 Regional Development

309 22 22. DEPARTMENT OF STATE POLICE

309 23 WA01.05 State Aid for Police Protection Fund

310 1 24. STATE RESERVE FUND

310 2 YA01.01 Revenue Stabilization Fund

310 12 YA02.01 Dedicated Purpose Fund

310 25 YA02.01 Dedicated Purpose Fund

312 1 AMENDMENTS TO HOUSE BILL 120/SENATE BILL 130

312 2 (First Reading File Bill)

312 13 AMENDMENTS TO SUPPLEMENTAL BUDGET NO. 2 HOUSE BILL

312 14 120/SENATE BILL 130

312 15 (First Reading File Bill)

313 1 SUMMARY

313 2 SUPPLEMENTAL APPROPRIATIONS