|
Aid to Education. _. _ ................ ____ _ _ . _ . _ ......_
|
140,543,722
|
700,000
|
10,784,471
|
152,028,193
|
|
Maryland Teachers' Retirement System ____ .. __ ... _
|
8,683,215
|
...
|
. ._
|
8,683,215
|
|
State Aided Educational Institutions.. __ ..... ____ .....
|
1,433,361
|
|
|
1,433,361
|
|
Employment of the Handicapped... _ . _ .. _ ... _..... _ - ._
|
17,691
|
|
|
17,691
|
|
University of Maryland and State Board of Agriculture:
Administration .. . _. _ _ .. __ „_....
|
1,325,647
|
379,690
|
|
1,705,337
|
|
Libraries. __ .... ..... _ .._ .... _ . ....... ....
|
1,365,382
|
29,160
|
|
1,394,542
|
|
Instruction — College Park . _. _ __ ___ . ............ _.
|
8,761,644
|
5,820,207
|
263,356
|
14,845,207
|
|
Instruction — Baltimore... _ _____ . _ . __ ......._ . .
|
3,160,221
|
1,283,804
|
.. _ ..........
|
4,444,025
|
|
University Hospital. ...... ____ __ ...... .. _ ... _ .....
|
4,777,085
|
5,988,782
|
|
10,765,867
|
|
Research ._ . . _ .._ _ _ _ _ ___ ___ - ..... _
|
2,827,180
|
320,398
|
585,920
|
3,733,498
|
|
Extension Education .... ........... __ . _ .. _ ...... _ .....
|
1,786,215
|
399,101
|
758,219
|
2,943,535
|
|
Public Services ........... _ ............ __ _ ........ .
|
1,470,368
|
265,718
|
29,000
|
1,765,086
|
|
Physical Plant Maintenance and Operation _ _ .
|
5,723,680
|
496,338
|
|
6,220,018
|
|
Student Services................... _ . __ .... _. . _. _.... _.
|
674,873
|
269,490
|
_
|
944,363
|
|
General Expenses _
|
526,961
|
91,402
|
|
618,363
|
|
Maryland State College at Princess Anne... . ......
|
869,068
|
369,613
|
32,844
|
1,271,525
|
|
Baltimore County Campus . . ...._
|
410,204
|
.
|
|
410,204
|
|
Anatomy Board of Maryland .... ............... ..........
|
3,200
|
. . _
|
...
|
3,200
|
|
State Scholarship Board. . _... _ . _ ........ __ _ ......
|
1,004,246
|
|
|
1,004,246
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees of the State Colleges
|
78,627
|
|
|
78,627
|
|
Bowie State College- ..
|
801,783
|
176,718
|
20,250
|
998,751
|
|
Coppin State College
|
763,612
|
47,259
|
20,850
|
831,721
|
|
Frostburg State College
|
1,787,374
|
601,027
|
19,000
|
2,407,401
|
|
Salisbury State College
|
912,851
|
227,035
|
13,500
|
1,153,386
|
|
Towson State College .. . . .......
|
2,819,132
|
882,138
|
36,000
|
3,737,270
|
|
Advisory Council for Higher Education __ .. _ .... . . ......
|
77,654
|
_
|
|
77,654
|
|
Maryland Higher Education Loan Corporation
|
93,640
|
|
....... ... _ .
|
93,640
|
|
Total - ... ... ...... _ . — ........
|
$199,203,556
|
$19,898,106
|
$15,386,067
|
$234,487,729
|
|
Employment Security:
|
|
|
|
|
|
Department of Employment Security . ... ......._ _. .
|
$ 556,533
|
|
$ 8,550,767
|
$ 9,107,300
|
|
Non-Highway Transportation:
|
|
|
|
|
|
Maryland Port Authority . ................._ ....
|
|
$ 2,834,000
|
.... . ....
|
$ 2,834,000
|
|
Capital Appropriation:
|
|
|
|
|
|
Board of Public Works — Capital Appropriation.
|
$ 572,700
|
- ••--
|
.. .. ...
|
$ 572,700
|
|
Total Appropriations. _ .. _ - .............. . ...
|
$375,173,018
|
$260,776,740
|
$129,657,860
|
$765,607,618
|
* The amount of $62,709,938 estimated to be received by the State Roads Commission as Federal Aid is appropriated as
Special Funds for the 1966 fiscal year, but is reflected as Federal Funds in this statement.
|
 |
