|
Eastern Shore State Hospital
|
1,753,519 00
|
1,753,619.00
|
|
|
|
Rosewood State Training School
|
5,067,511.00
|
5,067,511.00
|
|
|
|
Springfield State Hospital
|
6,039,034.00
|
6,039,034.00
|
|
|
|
Spring Grove State Hospital
The Clifton T. Perkins State Hospital
|
4,993,270.00
889,104.00
|
4,993,270.00
889,104.00
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
|
41,802,478.00
|
19,596,264 00
|
|
22,206,214 00
|
|
Barrett School for Girls
|
299,606.00
|
297,606.00
|
2,000 00
|
|
|
Boys' Village of Maryland.
|
1,093,185.00
|
1,088,185 00
|
5,000 00
|
|
|
Maryland Training School for Boys
|
1,242,556.00
|
1,242,556.00
|
|
|
|
Montrose School for Girls
|
486,411.00
|
466,411.00
|
20,000.00
|
|
|
Boys' Forestry Camps
|
193,324.00
|
181,239.00
|
|
12,085 00
|
|
Maryland Children's Center
|
267,551.00
|
267.551 00
|
|
|
|
Southern Regional Detention Center
|
20,586 00
|
20,586 00
|
|
|
|
Maryland Veterans Commission
|
129,150.00
|
129,150 00
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
37,500.00
|
37,500.00
|
|
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
Headquarters
|
107,808.00
|
107,803 00
|
|
|
|
Patuxent Institution
|
1,532,651.00
|
1,532,651 00
|
|
|
|
Maryland House of Correction
|
1,960,257.00
|
1,736,477 00
|
223,780 00
|
|
|
Maryland Penitentiary
|
1,990,521.00
|
1,937,021.00
|
53.500.00
|
|
|
Maryland State Reformatory for Males
|
1,669,702.00
|
1,617,702.00
|
52,000 00
|
|
|
Maryland State Reformatory for Women
|
392,672.00
|
386,311.00
|
6/561.00
|
|
|
Correctional Camps
|
514,033 00
|
214,033.00
|
300,000.00
|
|
|
Central Laundry
|
125,695.00
|
125,695.00
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Maryland School for the Deaf ..
|
433,067.00
|
433,067 00
|
|
|
|
Morgan State College
|
2,963,595.00
|
1,947,865.00
|
939,730.00
|
76,000 00
|
|
St. Mary's Seminary Junior College-
|
343,910.00
|
230,915.00
|
112,99500
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
996,830.00
|
961,065.00
|
|
35,765 00
|
|
Vocational Rehabilitation
|
1,402,485.00
|
630,800 00
|
|
871,68500
|
|
Aid to Education
|
100,070,711.'51
|
95,831,662 00
|
1,912 51
|
4,237,137 00
|
|
State Teachers College ? Bowie
|
641,886 00
|
511,616.00
|
130,27000
|
|
|
State Teachers College ? Frostburg
|
1,192,016 00
|
927,926.00
|
264,090.00
|
|
|
State Teachers College ? Salisbury
|
657,205.00
|
629,375.00
|
127,830 00
|
|
|
State Teachers College ? Towson
|
1,922,588 00
|
1,545,466.00
|
377,122 00
|
|
|
Coppin State Teachers College
|
486,912 00
|
472,412.00
|
14,500 00
|
|
|
Maryland Teachers' Retirement System
|
13,241,866.00
|
13,241,866.00
|
|
|
|
State Aided Educational Institutions-
|
1,558,870.00
|
1,558,870.00
|
|
|
|
Employment of the Handicapped
|
3,500.00
|
3,500.00
|
|
|
|
University of Maryland and State Board of Agriculture
|
33,704,148.00
|
21,031,579 00
|
11,398,34600
|
1,274,22300
|
|
Anatomy Board of Maryland
|
2,790.00
|
2,790.00
|
|
|
|
State Scholarship Board.
|
25,000.00
|
25,000 00
|
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
|
Department of Employment Security
|
5,602,930 00
|
|
|
5,602,930.00
|
|
NON HIGHWAY TRANSPORTATION:
|
|
|
|
|
|
Maryland Port Authority
|
2,000,000.00
|
|
2,000,000.00
|
|
|
Total
|
$528,070,679.32
|
$252,919,174.00
|
$236,350,289.32
|
$38,801,216.00
|
|
 |
