|
Department of Maryland State Police....
|
|
13.00
|
|
|
13.00
|
13.00
|
|
|
State Insurance Department ... ...
|
|
1,909.68
|
|
|
1,909.68
|
1,909.68
|
|
|
State Aviation Commission ..........
|
|
93,117.87
|
|
|
93,117.87
|
93,117.87
|
|
|
Maryland Racing Commission.......
|
|
25.00
|
|
|
25.00
|
25.00
|
|
|
State Board for Professional Engineers and Land Surveyors
|
|
15.00
|
|
|
15.00
|
15.00
|
|
|
State Board of Funeral Directors and Embalmers.
|
|
10.00
|
|
|
10.00
|
10.00
|
|
|
State Board of Cosmetologist$. .
|
|
2,012.00
|
|
555.57
|
1,456.43
|
1,456.43
|
|
|
State Board of Medical Examiners.......
|
|
4,016.00
|
|
|
4,016.00
|
4,016.00
|
|
|
State Board of Examiners of Psychologists................
|
|
80.00
|
|
|
80.00
|
80.00
|
|
|
State Board of Examiners of Nurses ... .
|
|
86.00
|
|
|
86.00
|
86.00
|
|
|
State Board of Pharmacy ....... ...
|
|
86.00
|
|
|
86.00
|
86.00
|
|
|
State Board of Public Accountancy....
|
|
865.00
|
|
|
865.00
|
865.00
|
|
|
Maryland Home Improvement Commission.....
|
|
150.00
|
|
|
150.00
|
150.00
|
|
|
State Roads Commission ...............................
|
|
27,769,056.73
|
27,744,958.33
|
27,744,958.33
|
27,769,056.73
|
27,769,056.73
|
|
|
Department of Chesapeake Bay Affairs.
|
|
3,383.93
|
|
3,206.75
|
177.18
|
177.18
|
|
|
Department of Game and Inland Fish....................
|
|
54,965.25
|
|
|
54,965.25
|
54,965.25
|
|
|
Department of Forests and Parks. .
|
14,130.75
|
30,115.20
|
|
125.00
|
44,120.95
|
27,925.00
|
16,195.95
|
|
Maryland Geological Survey............................
|
|
94.19
|
|
|
94.19
|
94.19
|
|
|
State Department of Health:
|
|
|
|
|
|
|
|
|
Headquarters. .
|
|
1,055.00
|
|
|
1,055.00
|
1,055.00
|
|
|
Local Health Operation
|
|
2,706.30
|
58,123.68
|
|
60,829.98
|
60,829.98
|
|
|
Medical Care Services.......
|
|
2.35
|
|
|
2.35
|
2.35
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
Headquarters........ ..
|
|
5,969.94
|
|
|
5,969.94
|
5,969.94
|
|
|
Crownsville State Hospital.
|
|
|
6,870.92
|
|
6,870.92
|
|
6,870.92
|
|
Springfield State Hospital.... . .
|
2,723.00
|
3,113.00
|
|
|
5,836.00
|
2,729.00
|
3,107.00
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
|
|
Headquarters and Public Assistance... ,
|
|
13,205.35
|
|
|
13,205.35
|
13,205.35
|
|
|
Department of Correction:
|
|
|
|
|
|
|
|
|
Headquarters...,
|
|
57,924.24
|
|
|
57,924.24
|
44,805.00
|
13,119.24
|
|
Maryland House of Correction ........................
|
31,476.51
|
|
|
|
31,476.51
|
11,902.63
|
19,573.88
|
|
Central Laundry.... .
|
166,639.65
|
27,429.00
|
|
|
194,068.65
|
7,304.00
|
186,764.65
|
|
Morgan State College.... .....
|
758.53
|
143,694.15
|
|
3,687.38
|
140,765.30
|
107,381.41
|
33,383.89
|
|
St. Mary's College of Maryland- ......,,........
|
|
10,857.86
|
|
|
10,857.86
|
10,845.36
|
12.50
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
Headquarters. ...
|
11,008.83
|
71,134.34
|
4,142.31
|
|
86,285.48
|
72,378.92
|
13,906.56
|
|
Aid to Education ...
|
|
|
13,097.89
|
|
13,097.89
|
13,097.89
|
|
|
University of Maryland and State Board of Agriculture .
|
3,871,882.31
|
24,087,324.65
|
|
$1,732,754.00
|
26,226,452.96
|
25,217,656.31
|
1,008,796.65
|
|
Bowie State College.
|
860.00
|
19,001.42
|
|
455.00
|
19,406.42
|
7,953.20
|
11,453.22
|
|
Coppin State College.....,
|
6,856.00
|
24,650.00
|
|
6,190.00
|
25,316.00
|
22,139.50
|
3,176.50
|
|
Frostburg State College..................
|
|
82,623.13
|
17,300.00
|
|
99,923.13
|
97,566.33
|
2,356.80
|
|
Salisbury State College. .,
|
5,288.20
|
38,356.32
|
|
|
43,644.52
|
43,644.52
|
|
|
Towson State College......
|
23,915.50
|
160,772.56
|
|
|
184,688.06
|
150,988.06
|
33,700.00
|
|
Total Non-Budgeted Funds....
|
$4,439,233.66
|
$78,617,357.68
|
$27,948,550.30
|
$29,498,211.11
|
$81,506,930.53
|
$78,737,246.21
|
$2,769,684.32
|
|
Total Miscellaneous and Non-Budgeted Funds
|
$8,955,546.46
|
$158,141,785.49
|
$52,095,314.89
|
$29,863,332.50
|
$189,329,314.34
|
$182,410,270.41
|
$6,919,043.93
|
Denotes Red Figures.
|
 |