STATEMENT "B"— (CONTINUED)
ON WHAT ACCOUNT
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Disbursed From
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General Funds
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MAINTENANCE OF HIGHWAYS :
|
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State Roads Commission —
|
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Public Highways, State Aid, Chap. 206/18.......
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$476,970.03
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Annapolis-Claiborne Ferry, Chap. 708/16........
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29,368.29
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TOTAL MAINTENANCE OF HIGHWAYS ..........
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$506,338.32
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MAINTAINING HOMES, HOSPITALS, ASYLUMS, ETC. :
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Lunacy Commission, Chap. 206/18.............
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$4,749.29
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Board of State Aid and Charities, Chap. 206/18. .
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4,688.79
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Care of Poor and Dependent —
|
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Aged Men and Women's Home, Chap. 206/18.
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500.00
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Baltimore Humane Impartial Society, Chap. 296/18
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3,000.00
|
Chase Home, Chap. 206/18 ....................
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500.00
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Confederate Women's Home, Chap. 206/18.......
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1,000.00
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General German Aged People's Home, Chap.
|
|
206/18 ...................................
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1,750.00
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Hebrew Friendly Inn and Aged Home, Chap. 206/18
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3,500.00
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Home of the Aged of Talbot County, Chap. 206/18 .
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2,000.00
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Lady Visitors of Confederate Soldiers' Home,
|
|
Chap. 206/18 ........................
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500.00
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Md. Line, Confederate Soldiers' Home, Chap. 206/18
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12,000.00.
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Shelter for Aged and Infirm Colored Persons, Chap.
|
|
206/18 ...................................
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500:00
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Church: Home of Zion M. B. Conference, Chap.
|
|
206/18 ...................................
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500.00
|
Core of Children —
|
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Baltimore Day Nursery, Chap. 206/18...........
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750.00
|
Baltimore Orphan Asylum, Chap. 206/18 .........
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2,500.00
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Boys' Home Society, Chap. 206/18 .............
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1,000.00
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Day Nursery of Hagerstown, Md., Chap. 206/18. .
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500.00
|
Day Nursery of Gibbons Guild, Chap. 206/18....
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500.00
|
General German Orphans Asylum, Chap. 206/18..
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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 Friendless Children, Eastern Shore, Chap.
|
|
206/18 ...................................
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750.00
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ON WHAT ACCOUNT
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Disbursed From
|
|
Special Funds
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Public Highways Loan of 1910, Chap. 116/10. . . .
|
74,607.05
|
State Insane Hospital Loan, Chap. 250/10.......
|
19,970.40
|
Technical School Loan of 1912, Chap. 90/12.....
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34,586.92
|
State Loan of 1912, Chap. 370/12..............
|
181,595.30
|
Second Insane Hospital Loan, Chap. 187/12......
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41,518.79
|
Consolidated Loan of 1913, Chap. 749/12........
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27,976.81
|
TOTAL SINKING FUNDS TRANSFERS ..........
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$615,219.09
|
EDUCATION :
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Administration —
|
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State Department of Education, Chap. 206/18....
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$25,000.00
|
Printing Annual Report, Chap. 206/18.........
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1,790.20
|
Superintendents, Supervisors and Attendance
|
|
Officers, Chap. 206/18 .....................
|
50,975.00
|
Public School System —
|
|
Public School Tax, Chap. 206/18 ...............
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1,426,584.80
|
State Normal School, Towson, Chap. 206/18 ......
|
50,000.00
|
State Normal School, Bowie, Chap. 206/18......
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10,000.00
|
State Normal School, Frostburg, Chap. 206/18...
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12,500.00
|
Vocational Education, Federal Fund, Chap. 72/18
|
27,223.36
|
Approved High Schools, Chap. 206/18...........
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133,200.00
|
Text-Books and Supplies, Chap. 206/18.........
|
200,000.00
|
Retired Teachers' Pensions, Chap. 206/18.......
|
34,000.00
|
Manual Training Schools, Chap. 206/18 .........
|
26,950.00
|
Vocational Training, Chap. 206/18.............
|
5,000.00
|
Garrett County School Commissioners, Chap. 206/18
|
3,000.00
|
Calvert County School Commissioners, Chap. 206/18
|
1,000.00
|
Calvert County High School, Chap. 206/18........
|
5,000.00
|
Third Group High Schools, Chap. 488/18........
|
15,000.00
|
TOTAL, EDUCATION ........................
|
$2,027,223.36
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TOTAL DISBURSED FROM SPECIAL FUNDS ...........
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$7,296,875.31
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DISBURSEMENTS FROM TREASURY ACCOUNT
|
LOAN FUNDS
|
MAINTENANCE OF HIGHWAYS :
|
|
State Roads Commission, Chap. 508/20 ...........
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$998,128.40
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SPECIAL PAYMENT ACCOUNT OF LOANS :
|
|
War Loan of 1917, Chap. 11/17...............
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$20,000.00
|
Lateral and Post Roads Loan of 1920, Chap. 508/20
|
1,871.60
|
TOTAL SPECIAL PAYMENT ACCOUNT OF LOANS.
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$21,871.60
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TOTAL DISBURSED FROM LOAN FUNDS........
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$1,020,000.00
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