|
EXHIBIT "T"Continued
|
|
|
FISCAL YEAR
|
1946
|
|
|
FISCAL
|
YEAR 1947
|
|
|
SCHEDULE "A"
|
General
|
Special
|
Federal
|
Total
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
|
Fund
|
Fund
|
Fund
|
|
|
Department of State Forests and
|
|
|
|
|
|
|
|
|
|
Parks:
|
|
|
|
|
|
|
|
|
|
General Fund.... .. .............
|
$ 171,214.00
|
|
|
$ 171,214.00
|
$ 172,189.00
|
|
|
$ 172,189.00
|
|
Forest Reserve Fund.................
|
|
$26,078.00
|
|
26,078.00
|
|
$ 25,136.00
|
|
25,136.00
|
|
Roadside Tree Fund. ...... ....
|
|
68,958.00
|
|
58,958.00
|
|
69,256.00
|
|
69,256.00
|
|
Federal-State Cooperative Land
|
|
|
|
|
|
|
|
|
|
Fund.............. . .........
|
|
4,990.00
|
|
4,990.00
|
|
4,990.00
|
|
4,990.00
|
|
Total ...........
|
$ 171,214.00
|
$89,026.00
|
........ ........
|
$ 260,240.00
|
$ 172,189.00
|
$89,382.00
|
..........
|
$ 261,571.00
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
|
Educational Departments and
|
|
|
|
|
|
|
|
|
|
Business Management Col-
|
|
|
|
|
|
|
|
|
|
lege Park ....................
|
$ 537,716.00
|
$1,257,255.21
|
$ 93,605.79
|
$1,888,577.00
|
$ 637,716.00
|
$1,257,256.21
|
$ 93,605.79
|
$1,888,677.00
|
|
Agricultural Experiment Station .
Extension Service.........................
|
116,169.00
280,842.00
|
59,047.26
93,692.00
|
120,259.72
386,526.21
|
295,476.98
761,060.21
|
116,169.00
279,342.00
|
59,047.26
93,692.00
|
120.259.72
386,526.21
|
295,475.98
769,660.21
|
|
Live Stock Sanitary Service.... ....
|
227,018.00
|
24,500.00
|
|
251.513.00
|
227,018.00
|
24,500.00
|
|
251,518.00
|
|
Educational Departments, Hos-
|
|
|
|
|
|
|
|
|
|
pital and Business Manage-
|
|
|
|
|
|
|
|
|
|
ment Baltimore .......... . .
|
366,451.00
|
1,310,408.60
|
|
1,666,859.50
|
356,451.00
|
1,310,408.50
|
|
1,666,859.60
|
|
Princess Anne College ...............
|
33,183.00
|
15,300.00
|
18,191.00
|
66,674.00
|
33,183.00
|
16,300.00
|
18,191.00
|
66,674.00
|
|
Teachers' Retirement Fund Con-
|
|
|
|
|
|
|
|
|
|
tribution..... ...............
|
164,206.00
|
|
......... ............
|
164,206.00
|
174,819.00
|
|
|
174,819.00
|
|
Total.........
|
$1,715,580.00
|
$2,760,202.97
|
$ 618,582.72
|
$5,094,365.69
|
$1,724,693.00
|
$2,760,202.97
|
$ 618,682.72
|
$5,103,478.69
|
|
State Department of Public Wel-
|
|
|
|
|
|
|
|
|
|
fare:
|
|
|
|
|
|
|
|
|
|
Old Age Assistance.................. .
|
$1,342,832.00
|
|
|
$1 342,832.00
|
$1,342,832.00
|
|
|
$1,342,332.00
|
|
Aid to Dependent Children.....
|
444,457.00
|
|
|
444,457.00
|
444,457.00
|
|
|
444,467.00
|
|
Public Assistance to Needy Blind
General Public Assistance ........
|
26,158.00
1,041,699.00
|
|
|
26,168.00
1,041,699.00
|
26,158.00
1,041,699.00
|
|
|
26,158.00
1,041,699.00
|
|
Federal Exceptions .
Administration Local Units ........
|
25,000.00
669,248.00
|
...... .... ... .
|
|
25,000.00
669,248.00
|
26,000.00
695,696.00
|
|
|
25,000.00
695,696.00
|
|
Administration State Dept. ......
Child Welfare Bureau .........
|
87,277.00
62.244.00
|
|
|
87,277.00
52,244.00
|
88,885.00
53,833.00
|
|
|
88,885.00
53,833.00
|
|
Total..........
|
$3.688,915.00
|
................ .
|
|
$3,688,915.00
|
$3,718,060.00
|
|
|
$3,718,060.00
|
|
 |
