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Department of Mental Hygiene
|
|
|
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Department of Mental Hygiene — Headquarters
|
455,913 88
|
455,913 88
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Crownsville State Hospital
|
3,992,198 62
|
3 992 198 62
|
|
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|
Eastern Shore State Hospital
|
1,369,852.22
|
1,369,852 22
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|
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Rosewood State Training School
|
4,237,512 93
|
4 237,512 93
|
|
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Springfield State Hospital
|
5,558,157 39
|
5,528 641 92
|
|
28,596 42
|
91905
|
|
Spring Grove State Hospital
|
4,645,504 79
|
4,630,399 34
|
|
15,10545
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|
|
The Clifton T Perkins State Hospital
|
397,686 49
|
397,686 49
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PUBLIC WELFARE
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State Department of Public Welfare
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|
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State Department of Public Welfare — Headquarters and Public
Assistance
|
29,356,076 76
|
12 295,529 13
|
8,515 00
|
17,052,032 63
|
|
|
Barrett School for Girls
|
277,112 54
|
274 591 65
|
2,520 89
|
|
|
|
Boys' Village of Maryland
|
1,040,740 99
|
1 036 851 10
|
3,889 89
|
|
|
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Maryland Training School for Boys
|
1,160,666 50
|
1,160,666 50
|
|
|
|
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Montrose School for Girls
|
418,650 85
|
402,079 89
|
16,570 96
|
|
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Boys' Forestry Camp — Green Ridge
|
60,473 56
|
60,473 56
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|
|
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|
Boys' Forestry Camp — Lonaconing
|
63,157 80
|
63,157 80
|
|
|
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Boys' Forestry Camp — Meadow Mountain
Maryland Children's Center
|
56,634 50
177,900 47
|
55,134 50
177,900 47
|
|
1,500 00
|
|
|
Maryland Veterans' Commission
|
117,135.91
|
117,135.91
|
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
31,351 28
|
24,289 92
|
|
7,061 36
|
|
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CORRECTION
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Department of Correction
|
|
|
|
|
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Department of Correction — Headquarters
|
85 074 16
|
85,074 16
|
|
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Patuxent Institution
|
997,152 49
|
997,152 49
|
|
|
|
|
Maryland House of Correction
|
1,882,297 70
|
1,677 068 56
|
196 500 70
|
|
8,728 44"
|
|
Maryland Penitentiary
|
1,814,005 96
|
1,786,082 69
|
27,923 27
|
|
|
|
Maryland State Reformatory for Males
|
1,557,719 34
|
1 511,836 09
|
45,883 25
|
|
|
|
Maryland State Reformatory for Women
|
366,302 85
|
366,302 85
|
|
|
|
|
Correctional Camps
|
1,355 00
|
1,355 00
|
|
|
|
|
Central Laundry
|
5,472 15
|
5,472 15
|
|
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PUBLIC EDUCATION
|
|
|
|
|
|
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Maryland School for the Deaf
|
385,270 88
|
385,270 88
|
|
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Morgan State College
|
2,726,806 67
|
1,734,240 00
|
873.441 96
|
79,260 24
|
39,864 47
|
|
St. Mary's Seminary Junior College
|
328,131 15
|
208,306 39
|
107,838 95
|
|
11,985 81
|
|
State Department of Education
|
|
|
|
|
|
|
State Department of Education — Headquarters
|
928,622 56
|
838,941 38
|
|
65 510 58
|
24,170 60
|
|
Vocational Rehabilitation
|
1,201,251 99
|
458,585 95
|
|
742,666 04
|
|
|
Aid to Education
|
76,230,001 54
|
72,853,910 05
|
7,831 05
|
3,368,260 44
|
|
|
State Teachers College — Bowie
|
528,321 87
|
424,470 03
|
93,147 34
|
|
10,704 50
|
|
State Teachers College — Frostburg
|
912,904 49
|
705,526 45
|
165,928 89
|
|
41,449 15
|
|
State Teachers College — Salisbury
|
560,211 70
|
459,394 62
|
79,448 08
|
|
21,369 00
|
|
State Teachers College — Towson
|
1,689,993 72
|
1,327,386 78
|
290 604 69
|
|
72,002 25
|
|
Coppin State Teachers College — Baltimore
|
330,529 25
|
317,992 75
|
12,536 50
|
|
|
|
Maryland Teachers Retirement System
|
14,578,919 13
|
14,578,919 13
|
|
|
|
|
State Aided Educational Institutions
|
1,375,319 23
|
1,375,319 23
|
|
|
|
|
Employment of the Physically Handicapped
|
3,165 49
|
3,165 49
|
|
|
|
|
University of Maryland and State Board of Agnculture
|
40,821,813 96
|
18,218,339 22
|
9,392,128 95
|
1,121,21556
|
12,090,13023
|
|
Anatomy Board of Maryland
|
2,321 27
|
2,321 27
|
|
|
|
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EMPLOYMENT SECURITY
|
|
|
|
|
|
|
Department of Employment Security
|
5,596,945 59
|
|
|
5,596,945 59
|
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NON-HIGHWAY TRANSPORTATION
|
|
|
|
|
|
|
Maryland Port Authority .
|
1,118,986.95
|
|
1,118,986 95
|
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