|
ON WHAT ACCOUNT
|
isbwsed from
|
|
|
General Funds
|
|
MAINTAINING HOMES, HOSPITALS, ASYLUMS, ETC.:
|
|
|
Lunacy Commission, Chap. 206/18................
|
$ 4,553.44
|
|
Board of State Aid and Charities, Chap, 206/18.....
|
4,023.19
|
|
Car« of Poor and Dependent —
|
|
|
Aged Men's and Women's Home, Chap. 206/18......
|
500.00
|
|
Baltimore Humane Impartial Society, Chap. 206/18..
|
3.OOO.OO
|
|
Chase Home, Chap. 206/18.......................
|
500.00
|
|
Confederate Women's Home, Chap. 206/18 ..........
|
1,000.00
|
|
General German Aged People's Home, Chap. 206/18. .
|
1,750.00
|
|
Hebrew Friendly Inn ajid Aged Home, Chap. 206/18
|
3,500.00
|
|
Home of the Aged of Talbot Coanty, Chap. 206/18. . . ,
|
2,000.00
|
|
Lady Visitors of Confederate Soldiers' Home, Chap.
|
|
|
206/18 ......... .........................
|
500. 00
|
|
Md. Line, Confederate Soldiers' Home, Chap. 206/18.
|
12,000,00
|
|
Shelter for Aged and Infirm Colored Persons, Chap.
|
|
|
2(56/18 .............................. ......
|
500.00
|
|
Church Home of Zion M. E. Conference, Chap. 206/18
|
500.00
|
|
Care of Children —
|
''
|
|
Baltimore Day Nursery, Chap. 206/18..............
|
1,000.00
|
|
Baltimore Orphan Asylum, Chap. 206/18...........
|
2,5OO.OO
|
|
Boys' Home -Society, Chap, 206/18................
|
1,00.0.00
|
|
Day Nursery of Hagerstown, Md., Chap. 206/18 .....
|
500.00
|
|
Day Nursery of Gibbons Guild, Chap. 206/18........
|
5OO.OO
|
|
General German Orphan Asylum, Chap. 206/18.....
|
2,500.00
|
|
Hebrew Orphan Asylum, Chap. 206/18.............
|
5,000.00
|
|
Henry Watson Children's Aid Society, Chap. 206/18
|
3,000.00
|
|
Hebrew Children Sheltering Association, Chap. 206/18
|
4,250.00
|
|
Home of the Friendless, Baltimore, Chap. 206/18. . . .
|
4,000.00
|
|
Home of the Friendless Children of E astern Shore,
|
|
|
Chap. 206/18.................................
|
750.00
|
|
Maryland Home for Friendless Colored Children, Chap.
|
|
|
206/18 ......................................
|
500.00
|
|
Maryland Children's Aid Society, Chap. 208/18 ......
V
|
2,500.00
|
OJV WHAT ACCOUNT Disbursed from
Special Funds
TOTAL. DISBURSED PROM SPECIAL FUNDS..... $7,488,902.61
|
DISBURSEMENTS FROM TREASURY, ACOUNT LOA
|
N FUNDS.
|
|
MAINTENANCE o* HIGHWAYS:
|
|
|
State Roads Commission —
|
|
|
Road Loan of 1918, Chap. 295/18.................
|
$1,502,898.44
|
|
SPECIAL PAYMENT ACCOUNT OF LOANS:
|
|
|
Road Loan of 1918, Chap. 295/18 .................
|
$ 1,751.56
|
|
State Loan of 1918, Chap. 298/18, ................
|
1OO.OO
|
|
War Loan of 1917, Chap. 11/17 ...................
|
15O.OOO.OO
|
|
TOTAL SPECIAL PAYMENT ACCOUNT OF LOANS. .
|
$151,851.56
|
|
TOTAL DISBURSED FROM LOAN FUNDS.........
|
$1,654,750.00
|
|
 |
