|
EXHIBIT "Q"—Continued
|
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
Total
|
|
Employees' Retirement System of the State of Maryland.............................................
|
248,000.00
|
|
|
248,000.00
|
|
Maryland House of Correction.......................................................................................
|
|
64,000.00
|
|
64,000.00
|
|
Maryland Racing Commission.......................................................................................
|
20,000.00
|
|
|
20,000.00
|
|
Maryland Racing Commission — Racing Fund.......................................................
|
|
415,000.00
|
|
416,000.00
|
|
Maryland State Apple Commission.................................................................................
|
|
6,885.00
|
|
6,886.00
|
|
Maryland State Board of Motion Picture Censors..................................................
|
80,000.00
|
|
|
80,000.00
|
|
Maryland State Fair Board........................................................................
|
|
16,000.00
|
|
16,000.00
|
|
Maryland State Planning Commission...........................................................................
|
|
6,250.00
|
.
|
6,250.00
|
|
Maryland State Reformatory for Males.......................................................................
|
|
93,765.00
|
|
93,765.00
|
|
Military Department................................................................................................
|
|
45,000.00
|
74,220.00
|
119,220.00
|
|
Miners Hoapital...............................................................................................................
|
|
90,000.00
|
|
90,000.00
|
|
Morgan State College..........................................................
|
|
476,500.00
|
|
476,500.00
|
|
Real Estate Commission..........................................................................................
|
108,000.00
|
|
|
108,000.00
|
|
St. Mary's Seminary Junior College................................................................
|
|
46,380.00
|
|
45,380.00
|
|
State Athletic Commission.........................................................................................
|
|
26,440.00
|
|
25,440.00
|
|
State Bank Commissioner ....................................................................................................
|
124,300.00
|
|
|
124,300.00
|
|
State Commissioner of Personnel...............................................................
|
|
3,851.00
|
|
3,851.00
|
|
State Department of Education — Headquarters.................................................
State Department of Education — Vocational Rehabilitation..................................
State Department of Education — Aid to Education........................................................
|
.....................
|
3,600.00
|
33,056.00
245,000.00
1,106,743.00
|
36,656.00
245,000.00
1,106,743.00
|
|
State Department of Health — Headquarters................................................................
State Department of Health — Division of Hospitals..................................................
State Department of Public Welfare ...................................................................
|
18,000.00
|
50,756.00
2,120.00
|
1,163,277.00
960,170.00
9,255,212.00
|
1,232,033.00
952,290.00
9,255,212.00
|
|
State Industrial Accident Commission.....................................................................
|
244,793.00
|
|
|
244,793.00
|
|
State Licensing and Examining Boards..............................................................
|
|
182,792.00
|
|
182,792.00
|
|
State Roads Commission.....................................................................................
|
4,000.00
|
110,000.00
|
6,964,303.00
|
6,078,303.00
|
|
State Teachers College — Bowie........................................................................................
|
.... ... .
|
62,606.00
|
... ...
|
62,605.00
|
|
State Teachers College — FroBtburg..................................................................................
|
|
49,140.00
|
|
49,140.00
|
|
State Teachers College — Salisbury......................................................................................
|
|
55,230.00
|
|
55,230.00
|
|
State Teachers College — Towson.............................................................................
|
|
112,166.00
|
|
112,166.00
|
|
Coppin State Teachers College............................................................
|
|
15,000.00
|
|
16,000.00
|
|
State Tobacco Authority......................................................................
|
|
19,190.00
|
|
19,190.00
|
|
State Tobacco Warehouse.......................................................................................
|
|
83,026.00
|
|
83,026.00
|
|
University of Maryland...............................................................................................
|
|
10,481,613.00
|
588,183.00
|
11,019,796.00
|
|
Other State Departments..........................................................................................
|
34,800.00
|
|
|
34,800.00
|
|
Total............................................................................................
|
$94,624,477.00
|
$93,634,899.00
|
$23,234,579.00
|
$211,493,955.00
|
|
 |
