|
EXHIBIT S—Continued
|
|
Total Funds
as Amended
|
General Fund
as Amended
|
Special Fund
as Amended
|
Federal Fund
as Amended
|
|
Maryland Teachers' Retirement System
|
11,364,806 00
|
11,354,806 00
|
|
|
|
State Aided Educational Institutions....
|
1,279,841 00
|
1,279,841 00
|
|
. .
|
|
Employment of Phyiscally Handicapped
University of Maryland and State Board of Agriculture
|
8,600 00
|
3,500 00
|
|
|
|
Administration
|
1,473,048 00
|
911,036 00
|
562,008 00
|
.
|
|
Libraries ~ . . . - — .
|
374,205 00
|
249,088 00
|
125,117 00
|
|
|
Educational and Related Departments — College Park ..
|
9,314,992 00
|
5,992,710 00
|
2,402,554 00
|
919,728 00
|
|
The Professional Schools — Baltimore
|
8,763,060 00
|
4,204,172 00
|
4,658,878 00
|
|
|
Physical Plant Maintenance and Operation.
Maryland State College at Princess Anne .
|
2,666,969 00
876,617 00
|
2,351,041 00
674,106 00
|
216,918 00
186,913 00
|
15,499 00
|
|
Regional Council for Education . .
|
79,000 00
|
79,000 00
|
|
|
|
Teachers' Retirement Fund Contribution . . . . .
|
968,829 00
|
968,829 00
|
|
|
|
Maryland Agricultural Society- . . . . . .
Anatomy Board of Maryland ..... ... ..
|
2,600 00
2,100 00
|
2,60000
2,100 00
|
|
|
|
EMPLOYMENT SECURITY.
|
|
|
|
|
|
Department of Employment Security
|
4,628,877 00
|
|
|
4,628,877 00
|
|
NON HIGHWAY TRANSPORTATION
|
|
|
|
|
|
Maryland Port Authority
|
1,902,000 00
|
|
1,902,000 00
|
|
|
TOTAL
|
$355,811,973 00
|
$163,686,611 00
|
$168,190,297 00
|
$23,935,065 00
|
SUMMARY
|
Public Debt
|
$11,269,72900
|
|
$11,269,72900
|
|
|
Payments of Revenue to Civil Divisions of the State ..
|
49,514,560 00
|
|
49,514,560 00
|
|
|
Retirement
|
8,045,971 00
|
$ 7,768,567 00
|
282,414 00
|
|
|
Legislative
|
599,620 00
|
599,520 00
|
|
|
|
Judicial .
|
1,565,811 00
|
1,300,325 00
|
264,986 00
|
|
|
General Control
|
7,559,708 00
|
7,825,931 00
|
233,777 00
|
|
|
Public Safety .
|
10,317.953 00
|
2,598,835 00
|
7,585,840 00
|
133,778 00
|
|
Highways . -
|
88,655,858 00
|
|
83,655,858 00
|
|
|
Natural Resources, Recreation and Information
Health, Hospitals and Mental Hygiene. .. .
|
4,542,330 00
38,719,789 00
|
2,479,464 00
33,887,690 00
|
1,684,176 00
2,202,039 00
|
378,690 00
2,630,160 00
|
|
Public Welfare
|
24,440,459 00
|
11,971,920 00
|
29,000 00
|
12,439,539 00
|
|
Correction
|
5,517,063 00
|
6,281,763 00
|
235,300 00
|
|
|
Public Education
|
103,532,846 00
|
90,477,706 00
|
9,381,118 00
|
3,724,021 00
|
|
Employment Security
|
4,628,877 00
|
|
|
4,628,877 00
|
|
Maryland Port Authority . . .
|
1,902,000 00
|
|
1,902,000 00
|
-
|
|
TOTAL
|
$856,811,973 00
|
$163,686,611 00
|
$168,190,297 00
|
$23,935,065 00
|
|
 |
