|
Institution for Criminally Insane
|
2,000,000 00
|
|
|
1,915,332 88
|
84,667 12
|
|
|
|
|
Jail Improvements
|
100,000 00
|
|
|
78,019 10
|
|
21,980 90
|
21,333 00
|
84790
|
|
Modification of State House Heating System
|
40 000 00
|
3,752 17
|
|
38,247 83
|
|
|
|
|
|
New Marsh Wholesale Produce Market Authority
|
4500000
|
45,000 00
|
|
|
|
|
|
|
|
Renovation of Interior of new section of State House
|
29,054 32
|
19202
|
|
28,862 30
|
|
|
|
|
|
Renovation, State-owned Building at 108 E Lexington Street,
|
|
|
|
|
|
|
|
|
|
Baltimore
|
85,000 00
|
52 19
|
|
|
84,947 81
|
|
|
|
|
State Office Building — Annapolis
|
3,000,117 45
|
|
|
2 998 788 36
|
|
1,331 09
|
1,331 09
|
|
|
State Office Building — Annapolis — Supplement
|
300,000 00
|
|
|
284 235 93
|
1397719
|
1 786 88
|
1 264 07
|
52281
|
|
State Office Building— Baltimore
|
8,000,000 00
|
|
|
7 467 778 87
|
511,61504
|
20,608 09
|
10,925 24
|
9,880 85
|
|
State Office Building — Baltimore — Supplement
State Share of cost of construction of Flood wall at Kitzmiller
|
2,200,000 00
|
|
|
2 087 304 74
|
112695 26
|
|
|
|
|
supplementing previous General Fund Appropriation of
|
|
|
|
|
|
|
|
|
|
$15,000 00
|
15,000 00
|
|
|
|
|
15 000 00
|
|
15,000 00
|
|
State Share of cost of construction of Garrett County Airport
|
|
|
|
|
|
|
|
|
|
supplementing Federal and Local Funds
Boys' Village of Maryland
|
37,700 00
3,243,234 79
|
7,182 40
|
|
2,23711304
|
322 439 04
|
37,700 00
676,50031
|
37,500 00
259 448 14
|
20000
417,054 17
|
|
Civil Defense Agency
|
368 700 00
|
|
|
56,278 28
|
3871521
|
273,708 51
|
21 280 00
|
252,446 51
|
|
Crownsville State Hospital
|
5,149,019 53
|
13,178 73
|
|
4,621,200 58
|
150 895 36
|
383,744 86
|
37,972 95
|
325,771 91
|
|
Department of Correction
|
4,097,935 88
|
|
530 10
|
733,711 24
|
900,191 20
|
2,464,563 54
|
126,764 78
|
2 337,798 76
|
|
Department of Forests and Parks
|
7,542,171 81
|
14,575 78
|
612 26
|
3,245,712 37
|
653 740 71
|
3,628,755.21
|
448,683 05
|
3,182,072 16
|
|
Department of Maryland State Police
|
897,408 58
|
61936
|
|
330,18803
|
272,872 12
|
293,749 07
|
213,698 97
|
80,050 10
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
Headquarters
|
1,879,800 00
|
|
|
1,484,005 72
|
364,822 34
|
30,971 94
|
22,139 78
|
8,832 16
|
|
Institution for Criminally Insane
Department of Motor Vehicles
|
156,000 00
4,710,000 00
|
|
|
12952
1,490 60
|
123 938 04
187,443 19
|
31,932 44
4,521,068 21
|
6,399 86
6,300 00
|
25,532 58
4,514,768 21
|
|
Department of Research and Education
Eastern Shore State Hospital
|
265,280 00
1,897,178 02
|
14 33
10,955 80
|
|
51,636 57
265,545 57
|
142,777 84
434 343 28
|
70,831 28
1,186,332 37
|
14,718 97
570,933 61
|
56,114 29
615,398 76
|
|
Hall of Records Commission
|
41,700 00
|
2 12
|
|
41,322 25
|
37563
|
|
|
|
|
Maryland House of Correction
|
3,859,158 26
|
265,633 18
|
|
2,481,771 05
|
102 161 67
|
1,039,592 36
|
9,235 25
|
1 000,357 11
|
|
Maryland Penitentiary
|
2,941,627 53
|
10677
|
|
2 435,527 50
|
402,239 63
|
103,753 63
|
59,884 40
|
43 869 23
|
|
Maryland State Reformatory for Males
|
420,028 35
|
127,336 94
|
|
245,949 04
|
95354
|
45 783 83
|
20DOO
|
45,588 83
|
|
Maryland State Reformatory for Women
|
152,104 80
|
|
|
61,668 50
|
5,12759
|
85,303 71
|
2 10
|
85,306 61
|
|
Maryland School for the Deaf
|
932,050 00
|
14610
|
|
60,185 62
|
115,31821
|
756,402 07
|
613,360 68
|
143,041 39
|
|
Maryland Training School for Boys
Maximum Secunty Hospital
|
1,070 923 78
150,000 00
|
07
|
|
563,803 42
|
30,377 08
|
476 943 21
150,000 00
|
108,531 85
|
368,411 36
150,000 00
|
|
Military Department
|
4,501,414 90
|
1740
|
481,559 29
|
3,914,966 38
|
71497449
|
333,015 92
|
241,017 82
|
91,998 10
|
|
Montrose School for Girls
|
602,860 17
|
382 15
|
|
504,402 54
|
22,125 18
|
75,759 30
|
7,083 18
|
68,887 12
|
|
Morgan State College
|
4,706,802 19
|
1339
|
|
3,249,331 43
|
928,10029
|
529,357 08
|
54,177 87
|
475,17921
|
|
Patuxent Institution
|
4,101,476 78
|
429
|
|
1 735 958 70
|
77631492
|
1,589,198 87
|
1,429,758 37
|
159,440 50
|
|
Rosewood State Training School
|
4,204,240 32
|
194,179 58
|
|
2 330,251 12
|
558,608 15
|
1 123,203 49
|
243,513 33
|
879,690 16
|
|
St Mary's Seminary Junior College
|
65,730 00
|
|
|
54,299 81
|
22893
|
11,20326
|
9000
|
11,11326
|
|
Springfield State Hospital
|
2,523.980 00
|
92598
|
|
1 81959207
|
34 007 14
|
669 451 81
|
142,271 05
|
527,183 78
|
|
Spring Grove State Hospital
|
5,758 898 84
|
15,500 00
|
|
1 304,412 71
|
163,370 65
|
4,275 815 48
|
47,176 38
|
4,228.439 10
|
|
State Department of Health:
|
|
|
|
|
|
|
|
|
|
Montebello State Hospital
|
3,528 754 84
|
3,032 07
|
1,542 17
|
3 445 788 04
|
21,13753
|
60 359 37
|
2,431 90
|
57,927 47
|
|
Mt Wilson State Hospital
|
1,420,110 32
|
|
|
1,378,857 81
|
2,107 04
|
39,145 47
|
38,723 98
|
2,421 49
|
|
Victor Cullen State Hospital
|
634 807 68
|
|
|
628,605 26
|
|
6,202 42
|
3,834 34
|
2,368 08
|
|
Western Maryland State Hospital
|
3,047,500 00
|
|
|
2,797,643 49
|
124,283 17
|
125,573 34
|
191,098 47
|
65,525 13*
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
|
|
|
Headquarters
|
1,506,000 00
|
2,00000
|
2 000 00
|
412,848 36
|
131,364 12
|
961,787 52
|
1,701 24
|
980,086 28
|
|
Boys Forestry Camps
|
115,000 00
|
1 80
|
|
102,987 59
|
11,001 57
|
1,009 24
|
76000
|
24924
|
|
Maryland Children's Center
|
167,400 00
|
|
|
|
12,866 22
|
154,533 78
|
19,623 87
|
134,909.91
|
|
 |
