|
Military Department
|
263,232 30
|
|
$ 85,000 00
|
|
34823 30
|
71,049 48
|
277,182 82
|
|
Department of Maryland State Police
|
30,457 96
|
|
|
642*
|
30,451 54
|
30,907 74
|
243 SO
|
|
Department of Forests and Parks
|
99,914 00
|
|
3535
|
6 53*
|
99,942 82
|
14,032 58
|
85,910 24
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
Montebello State Hospital
|
58798
|
|
|
|
58798
|
190 50
|
397 48
|
|
Western Maryland State Hospital
|
2,313 65
|
|
|
|
2,313 65
|
297 15
|
2,016 50
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
Headquarters
|
7,914 19
|
|
|
|
7,914 19
|
4,490 64
|
3,423 55
|
|
Crownsville State Hosmtal
|
7,131 79
|
|
|
|
7,131 79
|
6 953 10
|
17869
|
|
Eastern Shore State Hospital
|
24,586 '7
|
|
|
|
24,586 27
|
2,821 68
|
21 764 59
|
|
Rosewood State Training School
|
41,008 71
|
|
|
|
41,00871
|
30,169 87
|
10,838 84
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
|
|
Headquarters
|
$ 400 84
|
|
|
$ 124*
|
$ 399 60
|
$ 399 60
|
|
|
Boys' Village of Maryland
|
70,557 12
|
|
|
7 12*
|
70,550 00
|
65,675 06
|
$ 4 874 94
|
|
Maryland Training School for Boys
|
35,155 26
|
|
|
21 25*
|
35,134 01
|
2,285 00
|
32,849 01
|
|
Department of Correction
|
|
|
|
|
|
|
|
|
Maryland House of Correction
|
35,522 29
|
|
|
1999*
|
35,502 30
|
7,588 23
|
27,914 07
|
|
Maryland State Reformatory for Males
|
13,016 84
|
|
|
|
13,016 84
|
7,455 79
|
5,561 05
|
|
Maryland State Reformatory for Women
|
6529
|
|
|
549*
|
5980
|
5980
|
|
|
Morgan State College
|
21,371 14
|
|
|
|
21,371 14
|
4,278 92
|
17,092 22
|
|
State Departrnent of Education
|
|
|
|
|
|
|
|
|
State Teachers College
|
|
|
|
|
|
|
|
|
Bowie
|
1,23925
|
|
|
|
1,23925
|
661 15
|
578 10
|
|
Frost burg
|
2,486 37
|
|
|
|
2,486 37
|
5601
|
2,430 36
|
|
Salisbury
|
2,717 04
|
|
|
70 30*
|
2,646 74
|
15000
|
2,49674
|
|
Towson
|
53975
|
|
|
|
53975
|
|
53975
|
|
University of Maryland
|
|
|
|
|
|
|
|
|
College Park
|
1,760 18
|
|
|
368*
|
1,756 50
|
1,756 50
|
|
|
Baltimore
|
113,195 43
|
|
$84,175 00
|
|
197,370 43
|
177,383 60
|
19,986 83
|
|
Total
|
$ 806,293 03
|
|
$ 169,210 35
|
$ 271 02*
|
% 975,232 36
|
$ 455,654 91
|
% 519,577 45
|
|
GENERAL CONSTRUCTION LOAN OF 1956
|
|
|
|
|
|
|
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
Premium and Bond Issuance Expense
|
$22,933 30
|
|
|
|
% 22,938 30
|
$ 2 735 16
|
$20,203 14
|
|
To supplement Jail Improvement Fund
|
454 34
|
|
|
$ 454 34*
|
|
|
|
|
Purchase of land for Harpers' Ferry National Monument
|
250 00
|
|
|
|
250 00
|
|
250 00
|
|
Acquisition of land at Old Stone Arch Bndge over the
|
|
|
|
|
|
|
|
|
Castleman River
|
2,220 00
|
|
|
|
2,220 00
|
|
2,220 00
|
|
Department of Motor Vehicles
|
150,00000
|
|
|
120,000 00*
|
30,000 00
|
98960
|
29,010 40
|
|
Military Department
|
273,157 16
|
|
$ 302,465 19
|
|
575 622 35
|
627,340 53
|
51,718 18*
|
|
Civil Defense Agency
|
94,586 50
|
|
125,075 00
|
20 075 00
|
239,736 50
|
201,01478
|
38 721 72
|
|
Department of Maryland State Police
|
131,863 16
|
|
|
20,078 16*
|
111,785 00
|
44,720 12
|
67,064 88
|
|
Department of Forests and Parks
|
123,740 77
|
|
|
1,085 76*
|
122,655 01
|
18,640 37
|
104,014 64
|
|
State Department of Health
|
|
|
|
|
|
|
|
|
Montebello State Hospital
|
321,871 62
|
|
73,236 00
|
|
395,107 62
|
351,487 14
|
43,620 48
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
|
|
Crownsville State Hospital
|
17,193 26
|
|
|
|
17,193 26
|
|
17,193 26
|
|
Eastern Shore State Hospital
|
23601
|
|
|
|
23601
|
|
23601
|
|
Rosewood State Training School
|
59,359 99
|
|
|
|
59,359 99
|
20,296 13
|
39,063 86
|
|
Springfield State Hospital
|
113,361 46
|
|
|
|
113,361 46
|
76,266 44
|
37,095 02
|
|
Spring Grove State Hosmtal
|
16642
|
|
|
13 56*
|
15286
|
15286
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
|
|
Headquarters
|
497,235 11
|
|
|
|
497,235 11
|
385,083 47
|
112,15164
|
|
Barrett School for Girls
|
2,527 06
|
|
|
4864*
|
2,478 42
|
27000
|
2,208 42
|
|
Boys' Village of Maryland
|
2,786 85
|
|
|
3685*
|
2,750 00
|
2,750 00
|
|
|
 |
