|
Survey and Construction of Medical Facilities
|
3,114,22000
|
102,519 00
|
|
3,011,701 00
|
|
Central Direction and Services — Chronic Disease Hospitals
|
135,961 00
|
135,961 00
|
|
|
|
Deer's Head State Hospital
|
1,282,793 00
|
1,282,793 00
|
|
|
|
Montebello State Hospital
|
2,198,515 00
|
2,198,515 00
|
|
|
|
Western Maryland State Hospital
|
1,227,086 00
|
1,227,086 00
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
76,944 00
|
76 944 00
|
|
|
|
Mount Wilson State Hospital
|
2,097,862 00
|
2,097,862 00
|
|
|
|
Victor Cullen State Hospital
|
441,294 00
|
441,294 00
|
|
|
|
Pine Bluff State Hospital
|
241,939 00
|
241,939 00
|
|
|
|
Department of Mental Hygiene
Headquarters
|
1,210,464 00
|
1,083,033 00
|
31,131 00
|
96 300 00
|
|
Crownsville State Hospital
|
4,849,364 00
|
4,849,364 00
|
|
|
|
Eastern Shore State Hospital
|
2 257,990 00
|
2,257,990 00
|
|
|
|
Rosewood State Hospital
|
6 466,380 00
|
6,466,380 00
|
|
|
|
Springfield State Hospital
|
6,929,768 00
|
6,929 768 00
|
|
|
|
Spnng Grove State Hospital
|
6,294,334 00
|
6,294,334 00
|
|
|
|
The Clifton T Perkins State Hospital
|
1,280,829 00
|
1,280 829 00
|
|
|
|
Henryton State Hospital
|
967,532 00
|
967 532 00
|
|
|
|
Commission on Physical Fitness
|
22,000 00
|
22,000 00
|
|
|
|
PUBLIC WELFARE
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
|
57,168,212 00
|
27,194 800 00
|
|
29 973,412 00
|
|
Boys' Village of Maryland
|
1,191,719 00
|
1,186719 00
|
5 000 00
|
|
|
Maryland Training School for Boys
|
1,460,889 00
|
1,460,889 00
|
|
|
|
Montrose School for Girls
|
913,546 00
|
893 546 00
|
20 000 00
|
|
|
Boys' Forestry Camps
|
341,150 00
|
307 648 00
|
|
33 502 00
|
|
Maryland Children's Center
|
509 437 00
|
500 362 00
|
|
9 075 00
|
|
Maryland Veterans' Commission
|
145,137 00
|
145 137 00
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
33,180 00
|
33,180 00
|
|
|
|
CORRECTION
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
Headquarters
|
141,464 00
|
141 464 00
|
|
|
|
Maryland House of Correction
|
2 351,834 00
|
2 040 554 00
|
311 280 00
|
|
|
Maryland Penitentiary
|
2,301,558 00
|
2 237,558 00
|
64 000 00
|
|
|
Maryland Correctional Institution — Hagerstown
|
1,997,681 00
|
1 933 781 00
|
63 900 00
|
|
|
Maryland Correctional Institution for Women — Jessup
|
484,630 00
|
476,140 00
|
8 490 00
|
|
|
Correctional Camps
|
676,541 00
|
406 841 00
|
269 700 00
|
|
|
Central Laundry
|
160,069 00
|
145,669 00
|
14 400 00
|
|
|
Patuxent Institution
|
2,255,933 00
|
2,255,933 00
|
|
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
Maryland School for the Deaf
|
587,514 00
|
587 514 00
|
|
|
|
Morgan State College
|
4 008,669 00
|
2,518 071 00
|
1 386 467 00
|
104 131 00
|
|
St Mary's College of Maryland
|
440,261 00
|
291,093 00
|
149 168 00
|
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
1,286 581 00
|
1,202 920 00
|
|
83 661 00
|
|
Vocational Rehabilitation
|
2,184,358 00
|
804 951 00
|
|
1 379 407 00
|
|
Aid to Education
|
138,295,171 00
|
130,900,478 00
|
675 000 00
|
6,719,693 00
|
|
 |
