|
Henryton State Hospital
|
998,908 05
|
998,908 05
|
|
|
|
|
Victor Cullen State Hospital .
|
496,876 90
|
496,876 90
|
|
|
|
|
Pine Bluff State Hospital
|
213,048 90
|
213,048 90
|
|
|
|
|
Commission on Alcoholism
|
24,110 39
|
24,110 39
|
|
|
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
Headquarters
|
660,161 39
|
657,680 08
|
|
|
2,481 31
|
|
Crownsville State Hospital
|
4 349,154 67
|
4 325,692 72
|
|
23 461 95
|
|
|
Eastern Shore State Hospital
|
1,748,892 74
|
1,748,892 74
|
|
|
|
|
Rosewood State Hospital
|
5,193,087 86
|
5 193,087 86
|
|
|
|
|
Springfield State Hospital
|
6,304,185 56
|
6,283,355 68
|
|
20,829 88
|
|
|
Spring Grove State Hospital
|
5 138,797 93
|
5,138,797 93
|
|
|
|
|
The Clifton T Perkms State Hospital
|
907,881 96
|
907,881 96
|
|
|
|
|
PUBLIC WELFARE
|
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
Headquarters and Public Assistance
|
41,302,757 29
|
20 138,694 85
|
|
21,162,503 56
|
1 553 S3
|
|
Barrett School for Girls
|
302,969 50
|
300,969 50
|
2,009 00
|
|
|
|
Boys' Village of Maryland
|
1 062,727 36
|
1,058,181 46
|
4 51:. 90
|
|
|
|
Maryland Training School for Boys
|
1,297,434 56
|
1,297,434 56
|
|
|
|
|
Montrose School for Girls
|
505,469 27
|
484,134 48
|
21 334 79
|
|
|
|
Boys Forestry Camps
|
197,678 80
|
185,241 26
|
|
12,437 54
|
|
|
Maryland Children's Center
|
260,882 45
|
260 882 45
|
|
|
|
|
Maryland Veterans Commission
|
128,469 04
|
128,469 04
|
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
34 327 87
|
34 327 87
|
|
|
|
|
CORRECTION
|
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
|
Headquarters
|
105,326 17
|
105,326 17
|
|
|
|
|
Maryland House of Correction
|
2,291,490 80
|
1,986,300 79
|
305,19001
|
|
|
|
Maryland Penitentiary
|
2,060,794 62
|
2,003,581 62
|
57,213 00
|
|
|
|
Maryland State Reformatory for Males
|
1,736,199 33
|
1,659,441 90
|
76,757 43
|
|
|
|
Maryland State Reformatory for Women
|
415,976 69
|
409,900 64
|
6,076 05
|
|
|
|
Correctional Camps
|
599,355 06
|
346,275 48
|
253,079 58
|
|
|
|
Central Laundry
|
386,600 39
|
384,582 90
|
2,017 49
|
|
|
|
Patuxent Institution
|
1,503,380 41
|
1,503,380 41
|
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
Maryland School for the Deaf
|
459,113 34
|
459,113 34
|
|
|
|
|
Morgan State College
|
3,103,260 39
|
1,955,117 91
|
1,007,027 29
|
89,374 89
|
51,740 30
|
|
St Mary's Serriinary Junior College
|
361,651 14
|
230,404 10
|
121,15601
|
|
10,091 03
|
|
State Department of Education
|
|
|
|
|
|
|
Headquarters
|
1,083,894 05
|
962,831 70
|
10,186 31
|
74,937 60
|
35,938 44
|
|
Vocational Rehabilitation
|
1,426,761 03
|
524,355 45
|
|
902,405 58
|
|
|
Aid to Education
|
99,410,388 73
|
94 794,502 48
|
45224
|
4,615,434 01
|
|
|
State Teachers College Bowie
|
643,978 68
|
512,885 36
|
121,496 32
|
|
9,597 00
|
|
State Teachers Coll°ge Frostburg
|
1 289,665 33
|
939,171 38
|
285,295 80
|
|
65,198 15
|
|
State Teachers College Salisbury
|
690,350 84
|
528,281 52
|
136,259 67
|
|
25,809 65
|
|
State Teachers College Towson
|
2,033,906 06
|
1,548,317 65
|
382,654 16
|
|
102,934 25
|
|
Coppin State Teachers College
|
500,661 59
|
474,269 02
|
22,057 57
|
|
4,335 00
|
|
Marvland Teachers Retirement System
|
13,346,952 41
|
13,346,952 41
|
|
|
|
|
State Aided Educational Institutions
|
1,605,275 05
|
1 605,275 05
|
|
|
|
|
Employment of the Handicapped
|
3,214 06
|
3,214 06
|
|
|
|
|
University of Maryland and State Board of Agriculture
|
49 988,049 16
|
20 971,437 43
|
11,418,944 63
|
1,359,126 13
|
16,238,540 97
|
|
Anatomy Board of Maryland
|
2,661 51
|
2,661 51
|
|
.
|
.
|
|
State Scholarship Board
|
11,71081
|
11,710 81
|
|
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
|
|
Department of Employment Security
|
6,628,679 60
|
|
|
6,628,679 60
|
|
|
 |
