Department of Mental Hygiene
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
|
452,514 29
|
452,114 29
|
|
|
40000
|
Crownsville State Hospital
|
3,894,081 72
|
3,894,035 72
|
4600
|
|
|
Eastern Shore State Hospital
|
1,319,126 72
|
1,319,126 72
|
|
|
|
Rosewood State Training School
|
3.874,058 43
|
3,874,058 43
|
|
|
|
Springfield State Hospital
|
5,357,420 73
|
5,324,625 55
|
|
30,195 18
|
2,600 00
|
Spring Grove State Hospital
|
4,441,744 99
|
4,422,630 57
|
29000
|
18,824 42
|
|
PUBLIC WELFARE
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and Public
|
|
|
|
|
|
Assistance
|
26,233,459 32
|
11,268,534 11
|
|
14,964,925 21
|
|
Barrett School for Girls
|
266,001 44
|
263,658 33
|
2,343 11
|
|
|
Boys' VQlage of Maryland
|
946.546 58
|
939,170 85
|
7,375 73
|
|
|
Maryland Training School for Boys
|
1,066,734 59
|
1,066,734 59
|
|
|
|
Montrose School for Girls
|
408,107 65
|
388,410 17
|
19,697 48
|
|
|
Boys' Forestry Camp — Green Ridge
|
50,022 80
|
43,647 80
|
|
6,375 00
|
|
Boys' Forestry Camp — Lonaconing
|
61,411 06
|
50,986 06
|
|
10,425 00
|
|
Boys' Forestry Camp — New Germany
|
62,599.13
|
53,399 13
|
|
9,200 00
|
|
Maryland Children Center
|
10,206 09
|
10,206 09
|
|
|
|
Maryland Veterans Commission
|
121,676 00
|
121,676 00
|
|
|
|
CORRECTION
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
Department of Correction — Headquarters
|
76,243 23
|
76,243 23
|
|
|
|
Patuxent Institution
|
794,676 74
|
794,676 74
|
|
|
|
Maryland House of Correction
|
1,749,376 96
|
1,540,586 78
|
208,790 18
|
|
|
Maryland Penitentiary
|
1,725,789 10
|
1,658,420 32
|
66,829 98
|
|
53880
|
Maryland State Reformatory for Males
|
1,459,836 42
|
1,367,250 68
|
92,585 74
|
|
|
Maryland State Reformatory for Women
|
360,371 88
|
360,371 88
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
Maryland School for the Deaf
|
378,521 68
|
378,621 68
|
|
|
|
Morgan State College
|
2,649,695 80
|
1,687,760 43
|
843,440 76
|
85,148 51
|
33,346 10
|
St Mary's Seminary Junior College
|
297,093.25
|
191,593 12
|
92,626 90
|
|
12,873 23
|
State Department of Education
|
|
|
|
|
|
State Department of Education — Headquarters
|
875,236 32
|
807,769 90
|
|
42,343 92
|
25,122 50
|
Vocational Rehabilitation
|
1,055,384 93
|
415,398 14
|
|
639,986 79
|
|
Aid to Education
|
71,365,866 99
|
57,574,351 74
|
10,925,449 84
|
2,850,599 94
|
15 465 47
|
State Teachers College — Bowie
|
486,612 75
|
385,165 91
|
91,131 34
|
|
10,315 50
|
State Teachers College — Frostburg
|
785,899 41
|
630,244 09
|
121,319 64
|
|
34 335 68
|
State Teachers College — Salisbury
|
540,398 63
|
451,085 10
|
66,391 17
|
|
22,922 36
|
State Teachers College — Towson
|
1,550,352 43
|
1,205,011 16
|
282,731 52
|
|
62,609 75
|
Coppin State Teachers College — Baltimore
|
285,514 13
|
271,929 89
|
13,584 24
|
|
|
Maryland Teachers Retirement System
|
12,986,343 76
|
12,986,343 76
|
|
|
|
State Aided Educational Institutions
|
1,277,908 19
|
1,277,908 19
|
|
|
|
Employment of the Physically Handicapped
|
3,483 50
|
3,483 50
|
|
|
|
University of Maryland and State Board of Agriculture
|
37,071,542 95
|
16,792,407 02
|
8,492,850 87
|
1,121,614 83
|
10,664,670 23
|
Anatomy Board of Maryland
|
2,098 88
|
2,098 88
|
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
|
Department of Employment Security
|
5,535,786 54
|
|
|
5,535,786 54
|
|
NON-HIGHWAY TRANSPORTATION
|
|
|
|
|
|
Maryland Port Authority
|
3,669,003 89
|
|
3,669,003 89
|
|
|
|
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