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EXHIBIT JContinued
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Total
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General
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Spmal and Debt
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Federal
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Funds as
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Fund as
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Service Funds
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Funds as
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Amended
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Amended
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as Amended
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Amended
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Aid to Education............ ........... ..... . . . ...
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106,511,053.00
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101,268,570.00
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666,500.00
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4,575,983 00
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State Teachers College Bowie. .... ........... ...
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685,582.00
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557,805.00
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127,777.00
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State Teachers College Frostburg............. ....... ..
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1,432,972.00
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1,123,545.00
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309,427.00
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State Teachers College Salisbury ......... ....... . ..... .. . . . .
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725,794.00
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576,964.00
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148,830.00
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State Teachers College Towson ............... . . . .
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2,134,242 00
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1,713,567.00
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420,675.00
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.
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Coppin State Teachers College.......... .......... . ......
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530,814.00
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508,264 00
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22,550.00
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Maryland Teachers' Retirement System.... .... . .
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14,894,685.00
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14,894,685.00
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State Aided Educational Institutions. . . . . . . ...
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1,637,934.00
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1,637,934.00
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Employmen t of the Handicapped ....
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9,234 00
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9,234.00
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University of Maryland and State Board of Agriculture. .... . .
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35,933,966.00
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22,236,256.00
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12,300,212 00
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1,397,498 00
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Anatomy Board of Maryland. ............. . . .... . .
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2,790.00
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2,790.00
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State Scholarship Board..... .........
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103,025.00
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103,025.00
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EMPLOYMENT SECURITY:
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Department of Employment Security. . ....
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6,529,400.00
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6,529,400 00
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NON-HIGHWAY TRANSPORTATION.
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Maryland Port Authonty...... .... . ...
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2,120,000.00
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2,120,000.00
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Total..... ........ .... ........ .
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$555,531,161.07
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$273,502,680 00
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$240,092,916.24
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$41,935,564.83
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SUMMARY
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Public Debt........................... . . . . .... ......
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$17,071,558.00
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$17,071,558.00
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Payments of Revenue to Civil Divisions of the State (1)..... ... . ....... .
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70.364,276.00
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70,364,276.00
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Retirement.... . .... ... . ... ..... . . .
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11,812,110.00
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$11,196,890.00
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615,220.00
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Legislative................... .......... .. ....... . .
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1,183,908.00
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1,183,908.00
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Judicial.............................. .
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2,717,147.00
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2,071,678.00
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645,469.00
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General Control. .... ... . . . . .
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14,448,884.94
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13,715,716.00
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661,252.24
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$71,916.70
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Public Safety...... ..................... ... . .
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17,633,381.00
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3,506,930.00
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13,455,911.00
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670,540.00
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Highways............. .
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115,684,823.00
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115,684,823.00
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Natural Resources, Recreation and Information .. ...... ... ...
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6,543,889.00
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3,940,674.00
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2,187,315.00
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415,900 66
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Health, Hospitals and Mental Hygiene...... .... .....
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61,601,082.13
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55,886,529.00
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1,449,406.00
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4,265,147.13
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Public Welfare.... ................ . . . ....
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47,304,085.00
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24,506,257.00
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25,000.00
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22,772,828.00
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Correction ...................... ......... ... ....
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9,130,385.00
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8,460,400.00
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669,985.00
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Public Education........... ....... . . ... .. ...
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171,386,232 00
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149,033,698.00
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15,142,701.00
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7,209,833.00
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Employment Security........ ..
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6,529,400.00
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6,529,400 00
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Non-Highway Transportation.. .... .
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2,120,000.00
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2,120,000.00
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Total.................. . ..... ... .......
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$555,531,161.07
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$273,502,680 00
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$240,092,916.24
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$41,935,564.83
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This estimate has been prepared from the appropriation authorized by Chapter 69 of the Acts of 1962 for the Fiscal Year Ending June 30, 1963 and
all authorized budget amendments recorded on the books of the State Comptroller as of September 30, 1962.
(1) These accounts are subject to deductions by the State Comtroller for the debt service requirements of the Public School Construction Loans as
provided for m Chapter 86 of the Acts of 1958 and referred to in Statement A-6
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