EXHIBIT "R"—Continued
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL DISEASES AND
|
|
|
|
|
FEEBLE-MINDED:
|
|
|
|
|
Department of Mental Hygiene.................................................................................
|
29,267.00
|
|
|
29,267.00
|
Department of Mental Hygiene — Boarding Out Care...................................
Crownsville State Hospital.............................................................................................
|
80,111.00
1,451,332.00
|
180,816.00
|
|
80,111.00
1,632,148.00
|
Eastern Shore State Hospital.........................................................................................
|
468,375.00
|
57,108.00
|
|
525,483.00
|
Rosewood State Training School.........................................................................
|
1,200,233.00
|
167,977.00
|
|
1,368,210.00
|
Springfield State Hospital.....................................................................................
Spring Grove State Hospital...........................................................................................
|
2,304,399.00
1,913,523.00
|
274,043.00
248,688.00
|
|
2,578,442.00
2,162,211.00
|
MAINTENANCE OF REFORM AND CORRECTIONAL INSTITUTIONS:
|
|
|
|
|
Department of Correction.... ........................................................................
|
37,101.00
|
|
|
37,101.00
|
Maryland House of Correction..................................................................
|
757,472.00
|
|
|
757,472.00
|
Maryland Penitentiary...............................................
|
749,198.00
|
|
|
749,198.00
|
Maryland State Reformatory for Males..........................
|
611,956.00
|
|
|
611,956.00
|
Maryland State Reformatory for Women............................................
|
161,365.00
|
|
|
161,365.00
|
Barrett School for Girls........................................................
|
155,874.00
|
|
|
155,874.00
|
Boys' Village of Maryland......................................................................................
|
365,037.00
|
|
|
365,037.00
|
Maryland Training School for Boys...........................................................................
|
420,789.00
|
|
|
420,789.00
|
Montrose School for Girls.......................................................................................
|
188,629.00
|
|
|
188,629.00
|
AID TO INSTITUTIONS:
|
|
|
|
|
State Aided Institutions..............................................................................
|
2,922,422.00
|
|
|
2,922,422.00
|
EDUCATION:
|
|
|
|
|
Maryland State School for the Deaf..................................... ............
|
187,261.00
|
|
|
187,261.00
|
Morgan State College...................................................................................
|
606,297.00
|
450,000.00
|
|
1,056,297.00
|
St. Mary's Seminary Junior College............................................
|
48,263.00
|
60,000.00
|
|
108,263.00
|
Public Schools........................................................
|
28,499,659.00
|
|
|
28,499,659.00
|
State Department of Education.........................................................
|
414,060.00
|
|
|
414,060.00
|
State Teachers' College — Bowie..................................................................................
|
187,186.00
|
27,860.00
|
|
215,046.00
|
State Teachers' College — Frostburg...............................................................
|
215,462.00
|
32,260.00
|
|
247,722.00
|
State Teachers' College — Salisbury....................................................
|
226,977.00
|
49,125.00
|
|
276,102.00
|
State Teachers' College — Towson................................................................
|
480,130.00
|
93,600.00
|
|
573,730.00
|
University of Maryland................................................................
|
5,766,585.00
|
8,179,301.90
|
|
13,945,886.90
|
PUBLIC ASSISTANCE:
|
|
|
|
|
State Department of Public Welfare......................................................
|
6,664,779.00
|
|
|
6,664,779.00
|
MAINTENANCE AND IMPROVEMENT OF HIGHWAYS:
|
|
|
|
|
State Roads Commission................................................................
|
|
26,135,110.00
|
|
26,135,110.00
|
State Roads Commission — Revenue Bonds and Toll Facilities................................
|
|
1,744,317.00
|
|
1,744,317.00
|
|
|