|
|
|
|
|
|
|
|
|
|
|
Survey and Construction of Medical Facilities ....................................
|
2,677,804.92
|
79,095.01
|
|
2,598,709.91
|
|
|
|
|
Central Direction and Services — Chronic Disease Hospitals ..............
|
90,530.99
|
90,530.99
|
|
|
|
|
|
|
Deers Head State Hospital ....................................................................
|
1,132,789.22
|
1,132,789.22
|
|
|
|
|
|
|
Montebello State Hospital ....................................................................
|
1,459,568.96
|
1,459,568.96
|
|
|
|
|
|
|
Western Maryland State Hospital ........................................................
|
841,144.28
|
841,144.28
|
|
|
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals ....................
|
60,070.06
|
60,070.06
|
|
|
|
|
|
|
Mount Wilson State Hospital ................................................................
|
1,740,395.98
|
1,740,395.98
|
|
|
|
|
|
|
Victor Cullen State Hospital ................o...............................................
|
511,331.19
|
511,331.19
|
|
|
|
|
|
|
Henryton State Hospital ........................................................................
|
1,080,678.68
|
1,080,678.68
|
|
|
|
|
|
|
Pine Bluff State Hospital ........................................................................
|
219,340.63
|
219,340.63
|
|
|
|
|
|
|
Miners Hospital ........................................................................................
|
27,596.27
|
|
9,953.05
|
|
17,643.22
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters ....................................
|
520,248.99
|
520,248.99
|
|
|
|
|
|
|
Crownsville State Hospital ....................................................................
|
4,217,030.48
|
4,215,519.56
|
|
1,510.92
|
|
|
|
|
Eastern Shore State Hospital ................................................................
|
1,495,190.14
|
1,495,190.14
|
|
|
|
|
|
|
Rosewood State Training School ............................................................
|
4,726,982.79
|
4,726,982.79
|
|
|
|
|
|
|
Springfield State Hospital ......................................................................
|
5,859,007.50
|
5,837,060.45
|
|
21,918.84
|
28.21
|
|
|
|
Spring Grove State Hospital ..................................................................
|
4,881,076.17
|
4,869,270.11
|
|
11,787.16
|
18.90
|
|
|
|
The Clifton T. Perkins State Hospital ................................................
|
815,768.34
|
815,768.34
|
|
|
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and
|
|
|
|
|
|
|
|
|
Public Assistance ................................................................................
|
32,078,236.70
|
13,966,145.61
|
|
18,112,091.09
|
|
|
|
|
Barrett School for Girls ..........................................................................
|
298,269.25
|
294,629.68
|
3,222.20
|
|
417.37
|
|
|
|
Boys' Village of Maryland ....................................................................
|
1,016,022.24
|
1,011,022.24
|
5,000.00
|
|
|
|
|
|
Maryland Training School for Boys ......................................................
|
1,193,307.51
|
1,193,307.51
|
|
|
|
|
|
|
Montrose School for Girls ......................................................................
|
447,286.20
|
427,886.40
|
19,399.80
|
|
|
|
|
|
Boys' Forestry Camps .............................................................................
|
185,570.93
|
173,214.02
|
|
12,356.91
|
|
|
|
|
Maryland Children's Center ..................................................................
|
245,169.93
|
245,169.93
|
|
|
|
|
|
|
Maryland Veterans' Commission ................................................................
|
112,131.27
|
112,131.27
|
|
|
|
|
|
|
State Coordinating Commission on Problems of the Aging ....................
|
83,382.99
|
25,444.35
|
|
7,938.64
|
........................
|
|
|
|
CORRECTION:
|
|
|
|
|
|
|
|
|
Department of Correction :
|
|
|
|
|
|
|
|
|
Department of Correction- — Headquarters ............................................
|
92,556.72
|
92,556.72
|
|
|
|
|
|
|
Patuxent Institution ..............................................................................
|
1,122,422.29
|
1,122,422.29
|
|
|
|
|
|
|
Maryland House of Correction ...............................................................
|
2,110,897.27
|
1,838,674.35
|
272,222.92
|
|
|
|
|
|
Maryland Penitentiary ............................................................................
|
1,977,768.50
|
1,916,038.08
|
61,730.42
|
|
|
|
|
|
Maryland State Reformatory for Males ................................................
|
1,613,872.11
|
1,551,923.11
|
61,949.00
|
|
|
|
|
|
Maryland State Reformatory for Women ..............................................
|
388,566.88
|
379,983.88
|
8,583.00
|
|
|
|
|
|
Correctional Camps ................................................................................
|
713,188.96
|
406,733.64
|
306,455.32
|
|
|
|
|
|
Central Laundry ......................................................................................
|
236,541.54
|
236,541.54
|
|
|
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
Maryland School for the Deaf ..................................................................
|
411,792.64
|
411,792.64
|
|
|
|
|
|
|
Morgan State College ..................................................................................
|
2,923,987.25
|
1,914,852.40
|
884,270.98
|
79,365.12
|
45,498.75
|
|
|
|
St. Mar> 's Seminary Junior College ........................................................
|
328,713.34
|
217,341.95
|
104,780.18
|
|
6,591.21
|
|
|
|
State Department of Education :
|
|
|
|
|
|
|
|
|
State Department of Education — Headquarters ....................................
|
1,006,763.72
|
915,625.11
|
|
70.355.33
|
20,783.28
|
|
|
|
Vocational Rehabilitation ........................................................................
|
1,247,947.53
|
458,892.26
|
|
789,055.27
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
