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Original Appropriation................................
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$1,000,000.00
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Plus: Appropriation Authorized by Chapter 845 of the Acts of 1963
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181,828.00
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TOTAL APPROPRIATION.........
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$1,181,828.00
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ALLOCATED BY THE BOARD OF PUBLIC WORKS:
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Board of Public Works:
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Administrative Control.............. $2,220.00
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Miscellaneous NonRecurring Payments ........ 360. 00
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For the Purchase of Cumulative Supplement to
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the Annotated Code....................... 12,096.00
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For Management Consultants — New Building
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Annapolis....... . .... ..... 26.000.00
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Maintenance and Alterations to State Office
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Buildings in Annapolis and Baltimore...... 118,138.60
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Deficiency Supplementation for Clerks and
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Registers................................. 27,803.42
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$185,618.02
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Employees' Retirement System of the State of Maryland.........
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113,913.00
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State Law Department.......................................
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53,504.00
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State Library..... . .... ......... ......
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470.00
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Executive Department — Governor..... .......................
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83,055.00
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State Employees' Standard Salary Board...............
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78,382.00
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State Planning Department......
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8,900.00
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Department of Public Improvemen ts.....
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6,602.00
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Department of Assessments and Taxation ......................
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7,000.00
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Department of Economic Development.........................
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8,000.00
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Superintendent of Public Buildings and Grounds................
State Office Building — Baltimore........... ................
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10,829.00
59,634.00
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Military Department ......................................
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106,687.00
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Commissioners of the State Accident Fund ... ......... ....
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6,130.00
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Workmen's Compensation Commission .........................
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33,068.00
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State Aviation Commission.... ..............................
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36,000.00
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Public Service Commission..................... ..............
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6,600.00
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Maryland Home Improvement Commission ...........
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57,718.00
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Department of Forests and Parks.. ..... ...
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1,026.00
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Department of Geology, Mines and Water Resources....
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7,000.00
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State Tobacco Warehouse. . . ..............................
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7,550.08
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Maryland Training School for Boys..........
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31,000.00
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Department of Correction:
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Headquarters.....
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17,000.00
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Maryland House of Correction..............................
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11,700.00
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Maryland Penitentiary.....................................
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32,145.00
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State Department of Education:
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Headquarters....
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10,000.00
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Employment of the Handicapped..............................
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5,234.00
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TOTAL..................................
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983,665.10
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REVERTED TO GENERAL FUND OF THE STATE...........
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$198,162.90
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