Aid to Educat on ...... ... -......-----.....
|
130,900,478
|
675,000
|
6)719^693
|
..., ..>U,U«
138,295,171
|
Maryland Teachers' Retirement System . .. .. .. .. ..
|
18,324,572
|
..
|
-
|
18,324,572
|
State Aided Educational Institutions ..-- ..„...
|
1,213,497
|
|
.. ...
|
1,213,497
|
Employment of the Handicapped. ......--..
|
17,064
|
|
..
|
17,064
|
University of Maryland and State Board of Agriculture-
|
|
|
|
|
Administration............. .. ............
|
1,209,496
|
332,840
|
-
|
1,542,336
|
Libraries .. .. .. .... ..................
|
1,145,466
|
29,160
|
|
1,174,626
|
Instruction — College Park - - -
|
5,902,419
|
5,372,346
|
240,856
|
11,515,621
|
Instruction — Baltimore .. - ..........
|
2,809,450
|
1,154,378
|
..
|
3,963,828
|
University Hospital .. .. ..........„.......
|
4,367,626
|
5,815,963
|
,. ~
|
10,183,589
|
Research ...... .. ....................
|
2,557,256
|
317,918
|
559,000
|
3,434,174
|
Extension Education. .. - - - - - - —
|
1,777,399
|
358,999
|
689,550
|
2,825,948
|
Public Services ........ ................ ........
|
1,253,609
|
250,205
|
24,500
|
1,528,314
|
Physical Plant Maintenance and Operation .. .. .. .. ..
|
5,188,150
|
419,038
|
|
5,607,188
|
Student Services ...... .. ..................
|
575,017
|
202,330
|
- -
|
777,347
|
General Expenses ... ........ ..........
|
403,696
|
92,750
|
„ „
|
496,446
|
Maryland State College at Pnncess Anne .. .. .. -
|
796,342
|
354,384
|
32,844
|
1,183,570
|
Baltimore County Branch
|
66,615
|
..
|
.. .. ..
|
66,615
|
Anatomy Board of Maryland .... ............
|
2,790
|
..
|
-...«
|
2,790
|
State Scholarship Board - - -
|
608,023
|
|
..
|
608,023
|
State Colleges
|
|
|
|
|
Board of Trustees — State Colleges
|
70,259
|
|
.. .. ..
|
70,259
|
Bowie State College
|
725,697
|
125,789
|
..
|
851,486
|
Coppin State College
|
628,073
|
33,860
|
..
|
661,933
|
Frostburg State College
|
1,662,283
|
485,170
|
.. .. ..
|
2,147,453
|
Salisbury State College
|
757,133
|
180,410
|
...... ..
|
937,543
|
Towson State College
|
2,379,968
|
604,765
|
.. ..
|
2,984,733
|
Advisory Council far Higher Education
|
36,117
|
-
|
- - -
|
36,117
|
Total .. .. .. ..„........
|
$190,768,096
|
$18,336,000
|
$ 9,833,642
|
$218,937,738
|
Employment Security:
Department of Errployment Security ..
|
..
|
-
|
$ 6,876,100
|
$ 6,876,100
|
Non -Highway Transportation:
Maryland Port Authority ............
|
|
$ 2,346,075
|
- -
|
$ 2,346,075
|
Capital Appropriation:
|
|
|
|
|
Board of Public Works — Capital Appropriation
|
$ 457,400
|
|
-
|
$ 457,400
|
Total Appropriations .. .. . ..
|
$344,364,061
|
$220,196,107
|
$113,524,739
|
$678,084,907
|
* The amount of $60,512,756 estimated to be received by the State Roads Commission as Federal Aid is appropriated as
Special Funds for the 1965 fiscal year, but is reflected as Federal Funds in this statement
|
|