|
Maryland Children's Center
|
27,983 00
|
27,983 00
|
|
|
|
Maryland Veterans Commission
|
121,016 00
|
121,016 00
|
|
-
|
|
CORRECTION
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
Headquarters
|
82,855 00
|
82,855 00
|
|
|
|
Patuxent Institution
|
826,878 00
|
826 878 00
|
|
|
|
Maryland House of Correction
|
1,591,008 00
|
1,437,508 00
|
153,500 00
|
|
|
Maryland Penitentiary
|
1,628,205 00
|
1,670,505 00
|
57,700 00
|
|
|
Maryland State Reformatory for Males
|
1,425,468 00
|
1,352,668 00
|
72,800 00
|
|
|
Maryland State Reformatory for Women
|
360,126 00
|
360,126 00
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
Maryland School for the Deaf
|
362,832 00
|
362,832 00
|
|
|
|
Morgan State College
|
2,508,027 00
|
1,680,300 00
|
747,727 00
|
80,000 00
|
|
St Mary's Seminary Junior College
|
266,198 00
|
174,478 00
|
91,720 00
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
841,162 00
|
803,389 00
|
|
37,773 00
|
|
Vocational Rehabilitation
|
918,861 00
|
400,108 00
|
|
518,753 00
|
|
Aid to Education (1)
|
72,515,537 00
|
59 872,038 00
|
10,008,035 00
|
2 635,464 00
|
|
State Teachers College — Bowie
|
464,759 00
|
387,747 00
|
77,012 00
|
|
|
State Teachers College — Frostburg
|
705,475 00
|
607,862 00
|
97,613 00
|
|
|
State Teachers College— Salisbury
|
524,304 00
|
449,724 00
|
74,580 00
|
|
|
State Teachers College — Towson
|
1,424,303 00
|
1,191,472 00
|
232,831 00
|
|
|
Coppin State Teachers College — Baltimore
|
285,648 00
|
275.948 00
|
9,700 00
|
|
|
Maryland Teachers' Retirement System
|
13,038,360 00
|
13,038,350 00
|
|
|
|
State Aided Educational Institutions
|
1,287,383 00
|
1,287,383 00
|
|
|
|
Employment of Physically Handicapped University of Maryland and State Board of Agriculture
|
3,500 00
|
3.500 00
|
|
|
|
Administration
|
1,576,032 00
|
991,577 00
|
584,455 00
|
|
|
Libranes
|
439,061 00
|
271,544 00
|
167,517 00
|
|
|
Educational and Related Departments — College Park
|
9,964,173 00
|
6,351,330 00
|
2,660,040 00
|
952,803 00
|
|
The Professional Schools — Baltimore
|
9,405,236.00
|
4,584,948 00
|
4,820,288 00
|
|
|
Physical Plant Maintenance and Operation
|
2,825,560 00
|
2,534,843 00
|
290 717 00
|
|
|
Maryland State College at Princess Anne
|
905,522 00
|
701,360 00
|
188,663 00
|
15,499 00
|
|
Regional Council for Education
|
106,500 00
|
106,500 00
|
|
|
|
Teachers' Retirement Fund Contribution
|
1,070,621 00
|
1,070,621 00
|
|
|
|
Maryland Agricultural Society
|
2,500 00
|
2,500 00
|
|
|
|
Anatomy Board of Maryland
|
2,100 00
|
2,100 00
|
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
|
Department of Employment Security
|
4,827,904 00
|
|
|
4,827,904 00
|
|
NON HIGHWAY TRANSPORTATION
|
|
|
|
|
|
Maryland Port Authority
|
2,040,000 00
|
|
2,040,000 00
|
|
|
TOTAL
|
$404,572,529 00
|
$177,571,135 00
|
$201,333,137 00
|
$25,668,257 00
|
|
 |
