LEGISLATIVE BRANCH General Assembly/Legislative Services B75A01 210101 3,427 4,409 18,798 3,735 1,510-1,283 202-29,937 JUDICIAL & LEGAL REVIEW Judiciary C00A00 220100 9,521 12,410 90,606 17,905 7,100 2,832 6,153 567-137,573 Office of the Public Defender C80B00 220200 1,530 500 23,294 4,465 763-1,534 100-30,656 Office of the Attorney General C81C00 220300 2,550 500 6,050 1,210 481-416 100-8,757 Office of the State Prosecutor C82D00 220400 964 500 275 55 100-100 100-1,130 Maryland Tax Court C85E00 220500-500 225 45 100-100 100-1,070 Public Service Comm C90G00 220700 2,964 500 3,603 700 201-241 100-5,345 Office of the People's Counsel C91H00 220800-500 475 95 100-100 100-1,370 Subsequent Injury Fund C94I00 220900-500 450 90 100-100 100-1,340 Uninsured Employers' Fund C96J00 221000-500 275 55 100-100 100-1,130 Workers' Compensation Comm C98F00 220600 1,042 500 3,442 620 334-213 100-5,209 EXECUTIVE & ADMIN CONTROL Board of Public Works D05E01 230501-500 225 45 100-100 100-1,070 Executive Dept-Governor D10A01 230101 1,020 500 2,200 440 131-151 100-3,522 Office of Deaf and Hard of Hearing D11A04 230104-500 75 15 100-100 100-890 Department of Disabilities D12A02 230102-500 575 115 100-100 100-1,490 Maryland Energy Administration D13A13 230113 170 500 700 140 100-100 100-1,640 Boards Commissions & Offices D15A05 230105 850 1,557 2,525 505 510 100 174 100-5,471 Secretary of State D16A06 230106 340 500 625 125 100-100 100-1,550 Historic St. Mary's City Comm D17B01 230201 3,570 11,115 981 155 100 100 100 262 6,546 19,359 Governors Office for Children D18A18 230118 340 500 425 85 100-100 100-1,310 Interagency Comm for Public School C D25E03 230503-2,101 450 90 100-100 100-2,941 Md Dept of Aging D26A07 230107 510 500 1,375 275 100-100 100-2,450 Commission on Human Relations D27L00 231200-500 975 195 100-100 100-1,970 Md Stadium Authority D28A03 230103 6,460 147,328 3,800 475 4,175-163 6,734-162,675 Md Food Center Authority D30N00 231400 3,085 13,360 983 160 100-100 571-15,274 State Board of Elections D38I01 230901 170 500 775 155 15,468-100 100-17,098 Md State Board of Contract Appeals D39S00 231900-500 125 25 100-100 100-950 Department of Planning D40W01 232301 5,100 9,605 4,000 800 460 100 275 439 330 16,009 Military Department D50H01 230801 23,847 100,696 12,473 1,720 376 216 591 4,301-120,373 Md. Inst for Emergency Medical Serv D53T00 232700 7,325 3,458 6,723 470 576-161 158-11,546 Department of Veterans Affairs D55P00 231500 5,209 20,663 7,792 370 100-127 944-29,996 State Archives D60A10 230110 756 500 1,200 240 1,842 8,001 100 100 242 12,225 Maryland Automobile Insurance Fund D70J00 231000 - - 9,450 1,890 - - 649 - - 11,989 Health Insurance Safety Net Programs D79Z02 232602-500 300 60 100-100 100-1,160 Maryland Insurance Administration D80Z01 232601 3,267 500 6,925 1,385 495-476 100-9,881 Canal Place Preservation and Develop D90U00 232800 170 6,139 1,322 15 100 100 100 126-7,902 Office of Administrative Hearings D99A11 230111 2,542 500 3,000 600 250-206 100-4,656 FINANCIAL & REVENUE ADMIN Comptroller of the Treasury Office of the Comptroller E00A01 240101 13,536 2,249 27,681 5,535 5,028-1,902 103-42,498 General Accounting Division E00A02 240102 - - - - - - - - - - Bureau of Revenue Estimates E00A03 240103 - - - - - - - - - - Revenue Administration Division E00A04 240104 - - - - - - - - - Compliance Division E00A05 240105 - - - - - - - - - - Field Enforcement Division E00A06 240106 - - - - - - - - - Central Payroll Bureau E00A09 240109 - - - - - - - - - - TOTAL "E00" 13,536 2,249 27,681 5,535 5,028-1,902 103-42,498 State Treasurer - Treasury Management E20B01 240201 170 500 950 190 133-100 100-1,973 Insurance Management E20B02 240202 1,097 500 525 105 100-100 100-1,430 TOTAL "E20" 1,267 1,000 1,475 295 233-200 200-3,403 Dept of Assessments & Taxation E50C00 240300 1,536 1,257 14,725 2,945 684-1,012 100-20,723 State Lottery Agency E75D00 240400 14,922 2,232 6,218 1,000 496-344 102-10,392 Property Tax Assessment Appeals Board E80E00 240500 170 500 225 45 100-100 100-1,070 Register of Wills Allegany E90B01 500201-500 125 25 - - 100 - - 750 Anne Arundel E90B02 500202-500 600 120 - - 100 - - 1,320 Baltimore County E90B03 500203-500 875 175 - - 100 - - 1,650 8/1/2011 1
Calvert E90B04 500204-500 125 25 - - 100 - - 750 Caroline E90B05 500205-500 75 15 - - 100 - - 690 Carroll E90B06 500206-500 125 25 - - 100 - - 750 Cecil E90B07 500207-500 175 35 - - 100 - - 810 Charles E90B08 500208-500 175 35 - - 100 - - 810 Dorchester E90B09 500209-500 75 15 - - 100 - - 690 Frederick E90B10 500210-500 175 35 - - 100 - - 810 Garrett E90B11 500211-500 100 20 - - 100 - - 720 Harford E90B12 500212-500 125 25 - - 100 - - 750 Howard E90B13 500213-500 175 35 - - 100 - - 810 Kent E90B14 500214-500 75 15 - - 100 - - 690 Montgomery E90B15 500215-500 1,025 205 - - 100 - - 1,830 Prince Georges E90B16 500216-500 800 160 - - 100 - - 1,560 Queen Annes E90B17 500217-500 125 25 - - 100 - - 750 St Mary's E90B18 500218-500 125 25 - - 100 - - 750 Somerset E90B19 500219-500 75 15 - - 100 - - 690 Talbot E90B20 500220-500 175 35 - - 100 - - 810 Washington E90B21 500221-500 150 30 - - 100 - - 780 Wicomico E90B22 500222-500 100 20 - - 100 - - 720 Worcester E90B23 500223-500 100 20 - - 100 - - 720 Baltimore City E90B24 500224-500 1,075 215 - - 100 - - 1,890 TOTAL "E90" - 12,000 6,750 1,350 - - 2,400 - - 22,500 BUDGETARY & PERSONNEL ADM Dept of Budget & Management Office of the Secretary F10A01 250101 852 502 6,139 811 200-276 100-8,028 Office of Personnel Services and Benef F10A02 250102 - - 3,050 610 - - 210 - - 3,870 Office of Budget Analysis F10A05 250105 - - 650 130 - - 100 - - 880 Office of Capital Budgeting F10A06 250106 - - 275 55 - - 100 - - 430 TOTAL "F10" 852 502 10,114 1,606 200-686 100-13,208 Department of Information Technology F50B04 250204 510 500 2,925 585 20,787-201 100-25,098 RETIREMENT & PENSION SYS ADM Md State Retirement and Pension Syste G20J01 261001 510 500 4,825 965 331 - - 100-6,721 Teachers & Employees Supp. Retireme G50L00 261200-500 350 70 100-100 100-1,220 Injured Workers Insurance Fund G99G00 260700 - - 9,675 1,935 - - - - - 11,610 GENERAL SERVICES Department of General Services Office of the Secretary H00A01 280101 1,916 16,215 1,602 190 520-100 100-18,727 Office of Facilities Security H00B01 280201 2,210 500 4,425 885 - - 304 100-6,214 Office of Facilities Operations & Maint H00C01 280301 12,070 633,364 5,200 1,040-100 357 28,951-669,012 Office of Procurement & Logistics H00D01 280401 1,190 3,733 1,350 270 - - 100 171-5,624 Office of Real Estate H00E01 280501 850 500 675 135 - - 100 100-1,510 Office of Facilities Planning, Design & C H00G01 280701 4,760 500 2,100 420 - - 144 100-3,264 TOTAL "H00" 22,996 654,812 15,352 2,940 520 100 1,105 29,522-704,351 TRANSPORTATION Department of Transportation Secretary's Office J01 J00A01 290101 4,590 10,434 8,743 1,665 6,103 - $ 572 477-27,994 State Highway Administration J02 J00B01 290201 474,118 103,904 283,195 15,875 19,950 - $ 5,455 3,891 100 432,370 Maryland Port Administration J03 J00D00 290400 26,244 226,796 12,679 1,175 296 - $ 404 7,086 2,712 251,148 Motor Vehicle Administration J04 J00E00 290500 43,006 47,770 45,038 7,970 4,326 - $ 2,738 2,184-110,026 Mass Transit Administration J05 J00H01 290801 67,231 969,100-15,575 17,347 - $ 5,352 38,023-1,045,397 Maryland Aviation AdministationJ06 J00I00 290900 62,830 505,802 13,296 2,565 2,228 - $ 881 22,005-546,777 MD Transportation Authority J07 J00J00 291000 219,036 76,595 78,017 12,706 2,198 145 3,094 3,501 5,343 181,599 TOTAL "J00" 897,055 1,940,401 440,968 57,531 52,448 145 18,496 77,167 8,155 2,595,311 NATURAL RESOURCES & RECREATION Department of Natural Resources Office of the Secretary K00A01 300101 44,473 4,373 28,953 595 444-2,185 100-36,650 Forestry Service K00A02 300102 54,400 3,139 2,125 425 100 - - 143-5,932 Wildlife & Heritage Service K00A03 300103 47,770 3,904 2,225 445 100 - - 178 642 7,494 Maryland Park Service K00A04 300104 153,340 66,406 6,275 1,255 170 198-3,035 1,482 78,821 Land Acquisition & Planning K00A05 300105 3,910 500 700 140 100 - - 100 100 1,640 Licensing and Registration Service K00A06 300106 850 500 900 180 177 - - 100-1,857 Natural Resources Police K00A07 300107 87,380 4,262 7,525 1,505 236-195 21,906 35,629 8/1/2011 2
Engineering & Construction K00A09 300109 13,940 500 1,025 205 100 - - 100 2,520 4,450 Critical Area Commission K00A10 300110 170 500 425 85 100 - - 100-1,210 Boating Services K00A11 300111 8,500 7,049 1,025 205 100-141 4,468 12,988 Resource Assessment Service K00A12 300112 9,520 845 2,025 405 120-100 2,054 5,549 Maryland Environmental Trust K00A13 300113 340 500 200 40 100 - - 100-940 Watershed Services K00A14 300114 1,530 500 1,525 305 139 - - 100 100 2,669 Fisheries Service K00A17 300117 38,080 2,921 2,878 570 128 - - 134 2,405 9,036 TOTAL "K00" 464,203 95,899 57,806 6,360 2,114 198 2,185 4,626 35,677 204,865 AGRICULTURE Department of Agriculture Office of the Secretary L00A11 310111 4,283 32,138 6,250 275 215 100 100 1,469-40,547 Office of Marketing, Animal Industries & L00A12 310112 8,670 3,384 2,400 480 100 100 165 155-6,784 Office of Plant Industries & Pest Manag L00A14 310114 25,160 500 2,600 520 100-179 100 129 4,128 Office of Resource Conservation L00A15 310115 13,260 500 3,750 750 100-257 100-5,457 TOTAL "L00" 51,373 36,522 15,000 2,025 515 200 701 1,824 129 56,916 HEALTH, HOSPITALS & MENTAL HYGIENE Department of Health & Mental Hygiene Office of the Secretary M00A01 320101 15,799 67,026 60,919 2,843 1,783-726 100-133,397 Regulatory Services M00B01 320201 7,820 699 10,925 2,185 372-750 100-15,031 Dep Sec for Public Health Serv M00F01 320601-500 150 30 100-100 100-980 Infectious Disease & Env Health M00F02 320602 110,948 500 77,925 15,585 330-5,355 100-99,795 Family Health Administration M00F03 320603 2,040 500 4,250 850 543-292 100-6,535 Office of The Chief Medical Examiner M00F05 320605 680 15,655 2,025 405 413 100 139 716-19,453 Office of Preparedness & Response M00F06 320606-5,552 650 130 152-100 254-6,838 Western Maryland Center M00I03 320903 1,870 11,656 7,000 1,400 100-481 533-21,170 Deer's Head Center M00I04 320904 2,210 6,166 6,425 1,285 100-442 282-14,700 Laboratories Administration M00J02 321002 1,360 2,478 6,075 1,215 655-417 113-10,953 Health & Disabilities M00K01 321101-500 400 80 100-100 100-1,280 Alcohol & Drug Abuse Administration M00K02 321102 510 500 1,625 325 100-112 100-2,762 Mental Hygiene Admin M00L01 321201 170 500 2,150 430 100-148 100-3,428 Thomas Finan Hospital Ctr M00L04 321204 4,760 9,121 4,850 970 100-333 417-15,791 Reg Inst for Children & Adoles-Balto M00L05 321205 1,700 6,855 2,975 595 100-204 313-11,042 Crownsville Hospital Ctr (closed) M00L06 321206 340 7,251 - - - - 331-7,582 Eastern Shore Hospital Ctr M00L07 321207 3,400 7,378 4,500 900 221-309 337-13,645 Springfield Hospital Ctr M00L08 321208 14,790 58,456 20,925 4,185 203-1,438 2,672-87,879 Spring Grove Hospital Ctr M00L09 321209 18,360 53,461 20,250 4,050 169-1,392 2,444-81,766 Clifton T Perkins Hospital Ctr M00L10 321210 3,400 26,573 13,125 2,625 671-902 1,215-45,111 Reg Inst for Child & Adoles-Mont Co M00L11 321211 2,550 4,681 3,425 685 100-235 214-9,340 Upper Shore Comm MH Center M00L12 321212 680 2,088 100 20 100-100 100-2,508 Reg Inst for Child & Adoles-Southern M M00L14 321214-2,378 - - - 109-2,487 Dev Disabilities Admin M00M01 321301 510 500 4,175 835 179-287 100-6,076 Rosewood Center M00M02 321302 3,230 36,562 75 15-100 1,671-38,423 Holly Center M00M05 321305 5,950 8,308 6,575 1,315 100-452 380-17,130 DDA- Court Involved Delivery System M00M06 321306 1,190 500 2,825 565 100-194 100-4,284 Potomac Center M00M07 321307 2,720 7,066 3,525 705 100-242 323-11,961 Joseph D Brandenburg Center M00M09 321309-2,382 - - - - - 109-2,491 Medical Care Programs Admin M00Q01 321701 850 613 15,300 3,060 624-1,051 100-20,748 Health Regulatory Commission M00R01 321801 170 500 2,425 485 100-167 100-3,777 TOTAL "M00" 208,007 346,905 285,569 47,773 7,715 100 16,568 13,733-718,363 HUMAN RESOURCES Department of Human Resources Office of the Secretary N00A01 330101 7,399 1,320 67,873 11,725 131-275 100-81,424 Social Services Admin N00B00 330200 850 500 2,300 460 171-158 100-3,689 Operations Office N00E01 330501 4,080 500 5,250 1,050 2,804-361 100-10,065 Office of Technology for Human Service N00F00 330600 1,020 805 2,925 585 170-201 100-4,786 Local Dept. Operations (Soc. Serv) N00G00 330700 59,500 9,279 144,875 28,975 4,548-9,956 424-198,057 Child Support Enforcement Admin N00H00 330800 1,190 500 2,200 440 103-151 100-3,494 Family Investment Administration N00I00 330900 680 500 5,425 1,085 423-373 100-7,906 TOTAL "N00" 74,719 13,404 230,848 44,320 8,350-11,475 1,024-309,421 LABOR, LICENSING AND REGULATION Department of Labor, Licensing & Regulation Office of the Secretary P00A01 340101 1,700-3,050 610 - - 210 - - 3,870 Division of Administration P00B01 340201 1,530 15,545 5,029 910 3,911 313 711-26,419 Division of Financial Reg P00C01 340301 - - 2,150 430 - - 148 - - 2,728 8/1/2011 3
Div of Labor & Industry P00D01 340401 5,100-4,975 995 - - 342 - - 6,312 Div of Racing P00E01 340501 - - 325 65 - - 100 - - 490 Office of Occup & Prof Lic P00F01 340601 - - 1,775 355 - - 122 - - 2,252 Div of Workforce Development P00G01 340701 3,400-10,625 2,125 - - 730 - - 13,480 Office of Unemploy Insur-Div of Unemp P00H01 340801 1,360-14,200 2,840 - - 976 - - 18,016 TOTAL "P00" 13,090 15,545 42,129 8,330 3,911-2,941 711-73,567 PUBLIC SAFETY & CORRECTIONAL SERVICES Dept. of Public Safety and Correctional Serv Office of the Secretary Q00A01 350101 12,151 19,530 84,084 15,212 11,778-874 100-131,578 Sheriff's Office Q00A01 350101 - - 74,818 3,475 - - - - - 78,293 Division of Corrections Q00B01 350201 4,930 500 6,362 1,500 100-430 100-8,992 Jessup Region Q00B02 350202 10,030 114,722 27,050 5,410 100-1,859 5,244-154,385 Baltimore Region Q00B03 350203 19,210 106,440 30,864 5,990 219-2,058 4,865-150,436 Hagerstown Region Q00B04 350204 29,410 84,931 46,055 8,130 250-2,793 2,350-144,509 Women's Facilities Q00B05 350205 7,310 14,943 9,200 1,840 141-632 683-27,439 Md Corr Pre-Release System Q00B06 350206 23,120 34,515 16,888 2,880 139-990 1,578-56,990 Eastern Shore Region Q00B07 350207 10,200 67,891 24,382 4,395 285-1,510 3,103-101,566 Western Maryland Region Q00B08 350208 13,770 114,939 26,575 5,315 130-1,826 5,254-154,039 Maryland Correctional Enterprises Q00B09 350209 23,349 5,093 5,055 945 295-325 233-11,946 Md Parole Comm Q00C01 350301 1,360 500 1,775 355 100-122 100-2,952 Div of Parole & Probation Q00C02 350302 30,940 1,059 53,997 6,415 952-2,204 100-64,727 Patuxent Inst Q00D00 350400 3,570 12,742 11,750 2,350 100-807 582-28,331 Inmate Grievance Office Q00E00 350500-500 175 35 100-100 100-1,010 Police & Corr Training Comm Q00G00 350700 12,070 36,190 2,100 420 226 100 144 1,007-40,187 Criminal Injuries Compensation Board Q00K00 351100-500 350 70 100-100 100-1,220 Maryland Commission on Correctional S Q00N00 351400 340 500 150 30 100-100 100-980 Div of Pretrial Detention & Ser Q00P00 351500 8,330 131,950 54,613 7,755 387-2,665 5,967-203,337 TOTAL "Q00" 210,090 747,445 476,243 72,522 15,502 100 19,539 31,566-1,362,917 PUBLIC EDUCATION State Dept of Education Headquarters R00A01 360101 13,260 11,460 38,511 7,090 3,254-2,436 524-63,275 Morgan State Univ R13M00 361300 13,730 222,519 32,954 6,217 6,332 3,414 1,823 9,729 1,547 284,535 St Mary's College of MD R14D00 360400 13,006 161,880 11,351 2,100 578 1,080 722 7,154 1,187 186,052 Md Public Broadcasting Comm R15P00 361500 2,925 18,411 3,873 765 1,293 100 263 842-25,547 University System of Maryland UoM, Baltimore (R21) R30B21 360221 16,581 630,217 125,918 23,520 5,418 999 8,081 23,088-817,241 UoM, College Park (R22) R30B22 360222 247,674 1,354,802 238,748 41,900 12,501 19,061 14,397 51,334 1,146 1,733,889 Bowie State University (R23) R30B23 360223 6,460 82,198 12,944 2,425 1,156 282 833 3,757-103,595 Towson University (R24) R30B24 360224 31,564 421,789 52,726 9,705 8,430 100 3,335 17,007 100 513,192 UoM, Eastern Shore (R25) R30B25 360225 27,710 165,968 26,752 3,635 2,042 100 1,249 7,016 100 206,862 Frostburg State University (R26) R30B26 360226 20,658 107,055 19,237 3,605 1,575 736 1,239 4,814 100 138,361 Coppin State University (R27) R30B27 360227 9,578 117,007 18,247 2,385 5,294 100 819 5,317-149,169 University of Baltimore (R28) R30B28 360228 3,740 71,633 17,831 3,215 1,044 100 1,105 3,084-98,012 Salisbury University (R29) R30B29 360229 22,551 291,397 30,220 4,640 2,205 2,761 1,594 10,246 308 343,371 UoM, University College (R30) R30B30 360230 2,380 94,815 24,109 4,710 5,527 223 1,618 4,334-135,336 UoM, Baltimore County (R31) R30B31 360231 33,481 468,424 53,479 9,560 12,680 954 3,285 20,523 361 569,266 UoM, Ctr for Envir Science (R34) R30B34 360234 14,940 85,140 8,090 1,295 295-445 2,778 17,089 115,132 Univ System of Md, Hdqtr (R36) R30B36 360236 170 33,190 3,285 520 1,145 100 179 1,517-39,936 TOTAL "R30" 437,487 3,923,635 631,586 111,115 59,312 25,516 38,179 154,815 19,204 4,963,362 College Savings Plan R60H00 360800-500 375 75 170 - - 100-1,220 Md Higher Education Commission R62I00 360900 340 500 1,325 265 178 100 100 100-2,568 Baltimore City Community College R95C00 360300 3,570 76,258 13,078 2,360 3,072 1,623 811 3,223-100,425 Md School for Deaf-Frederick R99E01 360501 3,915 28,963 5,469 1,050 290 650 361 1,324 38,107 Md School for Deaf-Columbia R99E02 360502 2,040 11,925 2,750 550 100-189 545 16,059 TOTAL "R99" 5,955 40,888 8,219 1,600 390 650 550 1,869-54,166 HOUSING AND COMMUNITY DEVELOPMENT Dept of Housing & Comm Dev Office of the Secretary S00A20 370120-500 - - - - - 100-600 Division of Credit Assurance S00A22 370122-2,289 - - - - - 105-2,394 Division of Neighborhood Revitalization S00A24 370124-500 - - - - - 100-600 Division of Development Finance S00A25 370125-500 - - - - - 100 600 Division of Information Technology S00A26 370126-500 - - 714 - - 100-1,314 8/1/2011 4
Division of Finance and Administration S00A27 370127 5,136 1,324 9,533 1,540 - - 529 100-13,026 TOTAL "S00" 5,136 5,613 9,533 1,540 714-529 605-18,534 MD African American Museum Corp S50B01 370201 170 11,623 700 140 260 565 100 500-13,888 BUSINESS AND ECONOMIC DEVELOPMENT Dept of Business & Economic Dev Office of Secretary T00A00 380100 850 500 2,299 415 501-143 100-3,958 Division of Marketing & Communication T00E00 380500 510 500 625 125 100-100 100-1,550 Division of Business & Enterprise Devel T00F00 380600 2,380 500 2,000 400 205-137 100-3,342 Division of Tourism, Film and The Arts T00G00 380700 1,360 500 1,533 225 101-100 100-2,559 TOTAL "T00" 5,100 2,000 6,457 1,165 907-480 400-11,409 ENVIRONMENT Department of the Environment Office of the Secretary U00A01 390101 3,670 2,813 5,871 80 - - 100 129 2,237 11,230 Administration Services Admin U00A02 390102 340-1,100 220 - - 100 100-1,520 Water Management Admin U00A04 390104 14,450-6,850 1,370 - - 471 100-8,791 Science Services Admin U00A05 390105 5,780-2,300 460 - - 158 100-3,018 Land Management Administration U00A06 390106 12,750-6,000 1,200 - - 412 100-7,712 Air And Radiation Management Admini U00A07 390107 7,140 500 4,275 855 - - 294 100-6,024 Coordinating Offices U00A10 390110 850-3,075 615 1,624-211 100-5,625 TOTAL "U00" 44,980-3,313 29,471 4,800 1,624-1,746 729 2,237 43,920 Maryland Environmental Service U10B00 390200 133,649 24,115 36,719 3,825 701-1,314 684 6,462 73,820 JUVENILE JUSTICE Department of Juvenile Services Office of the Secretary V00D01 400101 170 30,048 400 33,580 793-100 164-65,085 Departmental Support V00D02 400102 9,272-14,865 735 213-253 100-16,166 Residential & Community Operations V00E01 400201 21,930 727 2,046 230 - - 100 100-3,203 Region 1- Baltimore City V00G01 400701 2,040 29,323 12,500 2,500 285-859 1,340-46,807 Region 2 - Central Region V00H01 400801 2,890 39,361 7,550 1,510 333-519 1,799-51,072 Region 3 - Western Region V00I01 400901 5,270 31,072 10,650 2,130 202-732 1,420-46,206 Region 4 - Eastern Region V00J01 401001 1,870 3,838 4,375 875 115-301 175-9,679 Region 5 - Southern Region V00K01 401101 3,740 2,902 4,825 965 251-332 133-9,408 Region 6 - Metro Region V00L01 401201 1,870 19,545 10,400 2,080 387-715 893-34,020 TOTAL "V00" 49,052 156,816 67,611 44,605 2,579-3,911 6,124-281,646 STATE POLICE Department of State Police Maryland State Police W00A01 410101 703,327 122,955 239,784 14,321 3,697-4,003 3,866 165 388,791 Fire Prevention Commission and Fire M W00A02 410102 13,548 500 2,083 360 105-124 100-3,272 TOTAL "W00" 716,875 123,455 241,867 14,681 3,802-4,127 3,966 165 392,063 MEDCO (MD Econ & Develop Corp) MEDCO None - - - - - - - - - - TOTALS 3,506,800 9,000,000 3,000,000 500,000 240,872 45,340 151,959 369,446 81,881 13,389,498 - Obj 0704 3,506,800 Total Premiums 16,896,298 8/1/2011 5