Montrose School for Girls
|
429,936 00
|
409,936 00
|
20,000 00
|
|
Boys' Forestry Camp — Green Ridge
|
52,291 00
|
52,291 00
|
|
|
Boys' Forestry Camp — Lonaconmg
|
46,637 00
|
46,637 00
|
|
|
Boys' Forestry Camp — New Germany
|
45, 222 00
|
45,222 00
|
|
|
Maryland Children's Center
|
191,601 00
|
191,601 00
|
|
|
Maryland Veterans Commission
|
114,818 00
|
114,818 00
|
|
|
Commission on the Aging
|
40,000 00
|
25,000 00
|
|
15,000 00
|
CORRECTION
|
|
|
|
|
Department of Correction
|
|
|
|
|
Headquarters
|
84,242 00
|
84,242 00
|
|
|
Patuxent Institution
|
961,738 00
|
961,738 00
|
|
|
Maryland House of Correction
|
1,768,779 00
|
1,589,279 00
|
179 500 00
|
|
Maryland Penitentiary
|
1,790,228 00
|
1,763,766 00
|
26,462 00
|
|
Maryland State Reformatory for Males
|
1,545,976 00
|
1,497,656 00
|
48,320 00
|
|
Maryland State Reformatory for Women
|
390,989 00
|
390,989 00
|
|
|
Correctional Camps
|
1,355 00
|
1,355 00
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
Maryland School for the Deaf
|
386,773 00
|
386,773 00
|
|
|
Morgan State College
|
2,609,253 00
|
1,743,837 00
|
785,416 00
|
80,000 00
|
St Mary's Seminary Junior College
|
297,905 00
|
201,455 00
|
96,450 00
|
|
State Department of Education
|
|
|
|
|
Headquarters
|
925,511 00
|
853,346 00
|
|
72,165 00
|
Vocational Rehabilitation
|
1,140,007 00
|
468,269 00
|
|
671,738 00
|
Aid to Education
|
78,091,904 87
|
75,244,962 00
|
19,236 87
|
2,827,706 00
|
State Teachers College — Borne
|
506,173 00
|
411,297 00
|
94,876 00
|
|
State Teachers College — Frostburg
|
827,899 00
|
697,026 00
|
130,873 00
|
|
State Teachers College — Salisbury
|
563,029 00
|
461,423 00
|
101,606 00
|
|
State Teachers College — Towson
|
1,602,660 00
|
1,321,809 00
|
280,851 00
|
|
Coppm State Teachers College — Baltimore
|
330,563 00
|
318,891 00
|
11,672 00
|
|
Maryland Teachers' Retirement System
|
14,580,763 00
|
14,580,763 00
|
|
|
State Aided Educational Institutions
|
1,383,351 00
|
1,383,351 00
|
|
|
Employment of Physically Handicapped _
University of Maryland and State Board of Agriculture
|
3,500 00
|
3,500 00
|
|
|
Administration
|
1,758,486 00
|
1,141,787 00
|
616,699 00
|
|
Libraries
|
485,452 00
|
304,698 00
|
180,754 00
|
|
Educational and Related Departments — College Park
|
10,381,866 00
|
6,732,687 00
|
2,548,638 00
|
1,100,541 00
|
The Professional Schools — Baltimore
|
10,508,671 00
|
5,132,864 00
|
5,375,807 00
|
|
Maryland State College at Pnncess Anne
|
933,531 00
|
711,394 00
|
206,638 00
|
15,499 00
|
Physical Plant Maintenance and Operation
|
3,245,908 00
|
2,857,866 00
|
388,042 00
|
|
Regional Council for Education
|
110,500 00
|
110,500 00
|
|
|
Teachers' Retirement Fund Contribution
|
1,265,677 00
|
1,265,677 00
|
|
|
Maryland Agricultural Society
|
2,500 00
|
2,500 00
|
|
|
Anatomy Board of Maryland
|
2,450 00
|
2,450 00
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
Department of Employment Security
|
5,308,913 00
|
|
|
5,308,913 00
|
NON HIGHWAY TRANSPORTATION
|
|
|
|
|
Maryland Port Authority
|
1,800,000 00
|
|
1,800,000 00
|
|
TOTAL
|
$455,712,162 88
|
$204,784,589 00
|
$221,322,890 27
|
$29,604,683 61
|
|
![clear space](../../../images/clear.gif) |