Boys' Village of Maryland

1,047,615.00

1,042,615 00

5,000.00

Maryland Training School for Boys

1,207,708.00

1,207,703.00

Montrose School for Girls

462,680.00

442,680.00

20,000 00

Boys' Forestry Camps

177,485.00

165,127.00

12,358.00

Maryland Children's Center

237,699.00

237,699.00

Maryland Veterans Commission

120,110.00

120,110.00

State Coordinating Commission on Problems of the Aging

32,939.00

25,000 00

7,939.00

CORRECTION:

Department of Correction Headquarters

97,343.00

97,343.00

Patuxent Institution

1,093,000 00

1,093,000.00

Maryland House of Correction

1,867,700.00

1,606,700.00

261,000.00

Maryland Penitentiary

1,956,163.00

1,897,701.00

58.462.00

Maryland State Reformatory for Males

1,581,107.00

1,529,324 00

53.783.00

Maryland State Reformatory for Women

399,289.00

395,839 00

3,450.00

Correctional Camps

499,802.00

129,802.00

370.000.00

Central Laundry

173,579.00

173,579.00

PUBLIC EDUCATION:

Maryland School for the Deaf

431,085.00

431,085 00

Morgan State College

2,828,051.00

1,911,335.00

851,716.00

65,000.00

St Mary's Seminary Junior College

324,465.00

212,285.00

112,180.00

State Department of Education:

Headquarters

946,708.00

913,358.00

33,350 00

Vocational Rehabilitation

1,220,138.00

466,825.00

753,313.00

Aid to Education

88,119,792.00

83,878,233.00

6,963.00

4,234,596.00

State Teachers College — Bowie

596,722.00

495,580.00

101,142 00

State Teachers College — Frostburg

993,147.00

832,990.00

160,157.00

State Teachers College — Salisbury

626,417.00

518,847.00

107,570.00

State Teachers College — Towson

1,836,215.00

1,520,951.00

315,264.00

Coppin State Teachers College

414,845.00

401,630.00

13,215.00

Maryland Teachers' Retirement System

15,836,021.00

15,836,021.00

State Aided Educational Institutions

1,555,870.00

1,555,870.00

Department of Physically Handicapped

3,500.00

3,500.00

University and Maryland and State Board of Agriculture*
Administration

1,108,258.00

942,758.00

165,500.00

Libraries

565,728.00

531,728.00

34,000.00

Instruction — College Park

5,930,684.00

3.322,841.00

2,529,970.00

77,873.00

Instruction — Baltimore

2,950,830.00

1,966,436.00

984,394.00

University Hospital

8,373,872.00

3,600,268.00

4,773,604.00

Research

2,276,999.00

1.540,626.00

275,939.00

460,434.00

Extension Education

2,279,787.00

1,429,736.00

308,217.00

541,834.00

Public Services

1,224,869.00

1,019,284.00

186,085.00

19,500.00

Physical Plant Maintenance and Operation

3,745,170.00

3,493,432.00

251,738.00

Student Services

617,215.00

320,121.00

297,094.00

General Expenses

1,681,378.00

1,574,521.00

106,857.00

Maryland State College at Pnncess Anne

980,492.00

732,336.00

232,657.00

15,499 00

Anatomy Board of Maryland

2,750.00

2,750.00

EMPLOYMENT SECURITY-

Department of Employment Security

5,688,310.00

5,688,310.00

NON HIGHWAY TRANSPORTATION:

Maryland Port Authority

2,080,000.00

2,080,000.00

REVENUE DEFICIENCY FUND

12,000,000.00

12,000,000.00

TOTAL

$490,368.267.36

$245,146,175.00

$209,747,376.00

$86,474,706.36