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EXHIBIT J—Continued
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Total
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General
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Special 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
|
Amended
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as Amended
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Amended
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|
Maryland Teachers' Retirement System. . .......................
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18,324,572.00
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18,324,572.00
|
|
|
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State Aided Educational Institutions..................
|
1,213,497.00
|
1,218,497.00
|
|
|
|
Employment of the Handicapped.. .
|
17,064.00
|
17,064.00
|
|
|
|
University of Maryland and State Board of Agriculture . .......
|
44,428,446.00
|
28,123,563.00
|
14,758,133.00
|
1,546,750.00
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|
Anatomy Board of Maryland..............
|
2,790.00
|
2,790.00
|
|
|
|
State Scholarship Board. -
|
608,553.00
|
608,553.00
|
|
|
|
Board of Trustees — State Colleges.......................................
|
71,068.00
|
71,068.00
|
|
|
|
Bowie State College ...................................................
|
855,146.00
|
729,357.00
|
125,789.00
|
|
|
Coppin State College. .
|
663,549.00
|
629,689.00
|
33,860.00
|
|
|
Frostburg State College...................
|
2,154,565.00
|
1,669,395.00
|
485,170.00
|
|
|
Salisbury State College ...............
|
947,932.00
|
759,472.00
|
188,460.00
|
|
|
Towson State College................. ....
|
2,996,977.00
|
2,392,212.00
|
604,765.00
|
|
|
Advisory Council for Higher Education ...................
|
36,117.00
|
36,117.00
|
|
|
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EMPLOYMENT SECURITY:
|
|
|
|
|
|
Department of Employment Security. -
|
6,876,100.00
|
|
|
6,876,100.00
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|
NON-HIGHWAY TRANSPORTATION:
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|
|
|
|
|
Maryland Port Authority.....
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2,346,075.00
|
|
2,346,075.00
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|
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BOARD OF PUBLIC WORKS— CAPITAL APPROPRIATION:
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|
|
|
|
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Capital Appropriation .............
|
457,400.00
|
457,400.00
|
|
|
|
TOTAL.
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$678.248.211. 00
|
$344,364,061.00
|
$280,872,167.00
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$53,011.983.00
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SUMMARY
|
Public Debt..
|
$20,110,602.00
|
|
$20,110,602.00
|
|
|
Payments of Revenue to Civil Divisions of the State...
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83,726,382.00
|
|
83,726,382.00
|
|
|
Retirement.
|
15,608,995.00
|
$14,926,769.00
|
682,226.00
|
|
|
Legislative .
|
1,491,045.00
|
1,491,045.00
|
|
|
|
Judicial...
|
3,011,086.00
|
2,316,795.00
|
694,291.00
|
|
|
General Control
|
15,640,502.00
|
14,500,906.00
|
820,896.00
|
$318,700.00
|
|
Public Safety......................
|
21,523,582.00
|
4,675,027.00
|
16,124,863.00
|
723,692.00
|
|
Highways..........
|
132,534,144.00
|
|
132,534,144.00
|
|
|
Natural Resources, Recreation and Information
|
7,915,013.00
|
4,809,620.00
|
2,665,467.00
|
449,926.00
|
|
Health, Hospitals and Mental Hygiene.............
|
75,751,475.00
|
68,943,902.00
|
2,013,689.00
|
4,793,934.00
|
|
Public Welfare..............
|
61,763,270.00
|
81,722,281.00
|
25,000.00
|
30,015,989.00
|
|
Correction ...
|
10,869,710.00
|
9,637,940.00
|
731,770.00
|
|
|
Public Education. . .
|
219,122,830.00
|
190,882,876.00
|
18,406,812.00
|
9,833,642.00
|
|
Employment Security...................
|
6,876,100.00
|
|
|
6,876,100.00
|
|
Non-Highway Transportation........
|
2,346,075.00
|
|
2,346,075.00
|
|
|
Board of Public Works — Capital Appropriation ....
|
457,400.00
|
457,400.00
|
|
|
|
TOTAL..
|
$678,248,211.00
|
$344,364,061.00
|
$280,872,167.00
|
$53,011,983.00
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NOTE: These estimates have been prepared from the appropriations authorized by Chapter 68 of the Acts of 1964 for the Fiscal Year Ending June 30,
1965 and all budget amendments recorded on the books of the State Conptroller as of September 30, 1964.
(1) These accounts are subject to deductions by the State Comptroller for the debt service requirements of the Public School Construction Loans
as provided for in Chapter 86 of the Acts of 1958 and referred to in Statement A—6.
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