|
EXHIBIT "R"—Continued
|
|
General
Fund
|
Special
Fund
|
Debt Service
Fund
|
Total
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
Miners Hospital..........................................................................................................
|
101,857.00
|
72,500.00
|
|
174,357.00
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL DISEASES AND
|
|
|
|
|
|
FEEBLE-MINDED:
|
|
|
|
|
|
Department of Mental Hygiene....................................................................................
|
286,261.00
|
|
|
286,261.00
|
|
Department of Mental Hygiene — Central Farm........................................................ .
|
144,332.00
|
|
|
144,332.00
|
|
Crownsville State Hospital............................................................................................
|
2,496,082.00
|
|
|
2,496,082.00
|
|
Eastern Shore State Hospital...........................................................................................
|
814,636.00
|
|
|
814,636.00
|
|
Rosewood State Training School................................................................................
|
1,991,132.00
|
|
|
1,991,132.00
|
|
Springfield State Hospital......................................................................................
|
3,545,590.00
|
|
|
3,545,590.00
|
|
Spring Grove State Hospital........................................................................
|
2,994,404.00
|
|
|
2,994,404.00
|
|
MAINTENANCE OF REFORM AND CORRECTIONAL INSTITUTIONS:
|
|
|
|
|
|
Department of Correction.......................................................................................
|
46,567.00
|
|
|
46,567.00
|
|
Maryland House of Correction...................................................................................
|
946,289.00
|
|
|
946,289.00
|
|
Maryland Penitentiary..................................................................................................
|
1,084,397.00
|
|
|
1,084,397.00
|
|
Maryland State Reformatory for Males......................................................................
|
824,899.00
|
|
|
824,899.00
|
|
Maryland State Reformatory for Women................................................................
|
220,598.00
|
|
|
220,598.00
|
|
Barrett School for Girls.......................................................................................
|
212,796.00
|
|
|
212,796.00
|
|
Boys' Village of Maryland.........................
|
635,922.00
|
|
|
635,922.00
|
|
Maryland Training School lor Boys.....................................................................
|
772,555.00
|
|
|
772,555.00
|
|
Montrose School for Girls...................
|
308,275.00
|
|
|
308,275.00
|
|
AID TO INSTITUTIONS:
|
|
|
|
|
|
State Aided Institutions.....................................................................
|
3,637,511.00
|
|
|
3,637,511.00
|
|
EDUCATION:
|
|
|
|
|
|
Maryland State School for the Deaf..........................................
Morgan State College.......................................................................
|
252,564.00
929,681.00
|
474,770.00
|
|
252,564.00
1,404,451.00
|
|
St.. Mary's Seminary Junior College...................................................................
|
105,078.00
|
45,350.00
|
|
150,428.00
|
|
Public Schools....................................................................................
|
34,967,090.00
|
|
|
34,967.090.00
|
|
State Department of Education...............................
|
638,835.00
|
|
|
638,835.00
|
|
State Teachers College:
|
|
|
|
|
|
Bowie.............................................................
|
263,012.00
|
59,780.00
|
|
322,792.00
|
|
Frostburg..................................................
|
343,106.00
|
47,806.00
|
|
390,912.00
|
|
Salisbury.............................................................
|
303,508.00
|
43,410.00
|
|
346,918.00
|
|
Towson..............................................
|
759,069.00
|
115,300.00
|
|
874,369.00
|
|
Coppin State Teachers College..................................
|
86,035.00
|
|
|
86,035.00
|
|
University of Maryland......................
|
8,698,011.00
|
9,371,432.00
|
|
18,069,443.00
|
|
PUBLIC ASSISTANCE:
|
|
|
|
|
|
State Department of Public Welfare..............................................................
|
7,121,636.00
|
|
|
7,121,636.00
|
|
MAINTENANCE AND IMPROVEMENT OF HIGHWAYS:
|
|
|
|
|
|
State Roads Commission.............................................
|
|
33,546,415.00
|
|
33,546,415.00
|
|
State Roads Commission — Revenue Bonds and Toll Facilities...................
|
|
545,970.00
|
|
545,970.00
|
|
 |
