|
Survey and Construction of Medical Facilities ........................
|
3, 106,836. 00
|
95,135.00
|
|
3,011,701.00
|
|
Central Direction and Services — Chronic Disease Hospitals...............
|
135,179.00
|
185,179.00
|
|
|
|
Deer's Head State Hospital..... ...... ..........................
|
1,235,963.00
|
1,235,968.00
|
|
|
|
Montebello State Hospital..........................................
|
2,038,537.00
|
2,038,537.00
|
|
|
|
Western Maryland State Hospital.......................
|
1,137,716.00
|
1,137,716.00
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals...
|
70,713.00
|
70,713.00
|
|
|
|
Mount Wilson State Hospital........................................
Victor Cullen State Hospital........................... ..............
|
2,045,360.00
476,896.00
|
2,045,360.00
476,896.00
|
|
|
|
Pine Bluff State Hospital.............................................
|
231,492.00
|
231,492.00
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters..............
|
862,228.00
|
831,097.00
|
31,131.00
|
|
|
Crownsville State Hospital.........................................
|
4,633,631.00
|
4,633,631.00
|
|
|
|
Eastern Shore State Hospital.......................................
|
2,006,783.00
|
2.006.783.00
|
|
|
|
Rosewood State Hospital...........................................
|
5.763.554.00
|
5,763,554.00
|
|
|
|
Springfield State Hospital ............................................
|
6.566.249.00
|
6,566,249.00
|
|
|
|
Spring Grove State Hospital..........................
The Clifton T. Perkins State Hospital..................................
|
5,938,225.00
1,123,618.00
|
5,938,225.00
1,123,618.00
|
|
|
|
Henry ton State Hospital.......................................
|
979,360.00
|
979,360.00
|
|
|
|
Commission on Physical Fitness.......................................
|
14,388.00
|
14,388.00
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance.......
|
50,038,554.00
|
23,606,377.00
|
|
26,432,177.00
|
|
Barrett School for Girls..................
|
323,225.00
|
323,225.00
|
|
|
|
Boys' Village of Maryland............................................
|
1,148,808.00
|
1,143,808.00
|
5,000.00
|
|
|
Maryland Training School for Boys.....
|
1,409,981.00
|
1,409,981.00
|
|
|
|
Montrose School for Girls....
|
537,909.00
|
517,909.00
|
20.000.00
|
|
|
Boys' Forestry Camps.................
Maryland Children's Center...................................
|
235,867.00
488,136.00
|
221,430.00
485,444.00
|
|
14,437.00
2,692.00
|
|
Maryland Veterans' Commission ........................................
|
141,524.00
|
141,524.00
|
|
|
|
State Coordinating Commission on Problems of the Aging........
|
25,000.00
|
25,000.00
|
|
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
Headquarters.........
|
117,065.00
|
117,065.00
|
|
|
|
Maryland House of Correction..................
|
2,287,178.00
|
2,007,898.00
|
279,280.00
|
|
|
Maryland Penitentiary...........................
|
2,253,595.00
|
2,192,595.00
|
61,000.00
|
|
|
Maryland State Reformatory for Males.......
|
1,912,730.00
|
1,849,726.00
|
63,004.00
|
|
|
Maryland State Reformatory for Women. ..............................
|
472,071.00
|
464,428.00
|
7,643.00
|
|
|
Correctional Camps..........
|
676,371.00
|
429,371.00
|
247.000.00
|
|
|
Central Laundry....................................................
|
145,037.00
|
136,037.00
|
9,000.00
|
|
|
Patuxent Institution.............
|
2,121,719.00
|
2,121,719.00
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Maryland School for the Deaf......................
|
546,811.00
|
546,811.00
|
|
|
|
Morgan State College................
|
3,668,288.00
|
2,353,931.00
|
1,213,736.00
|
100,621.00
|
|
St. Mary's Seminary Junior College......................................
|
400,167.00
|
246,323.00
|
153,844.00
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters.............. .......
|
1,384,556.00
|
1,219,250.00
|
|
165,306.00
|
|
Vocational Rehabilitation.........
|
1,957,668.00
|
715,610.00
|
|
1,242,058.00
|
|
 |
