|
Montebello State Hospital
|
2,140,140 58
|
2,140,140 58
|
|
|
|
|
Western Maryland State Hospital
|
1,239,820 26
|
1,239,820 26
|
|
|
|
|
Central Direction and Services Tuberculosis Hospitals
|
74,771 03
|
74,771 03
|
|
|
|
|
Mount Wilson State Hospital
|
1,995,409 82
|
1,995,409 82
|
|
|
|
|
Victor Cullen State Hospital
|
476,686 87
|
476,686 87
|
|
|
|
|
Pine Bluff State Hospital
|
246,688 50
|
246,438 50
|
|
|
25000
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
Headquarters
|
1,457,363 41
|
1,098 908 43
|
30 846 51
|
97 474 26
|
230,134 21
|
|
Crownsville State Hospital
Eastern Shore State Hospital
|
5,149,789 90
2,362,023 09
|
4,994 269 70
2,331,822 55
|
|
89,600 30
2 329 73
|
65,919 90
27 870 81
|
|
Rosewood State Hospital
|
6,669,006 70
|
6,567,861 76
|
|
|
101,144 94
|
|
Springfield State Hospital
|
7,244,844 13
|
7,095,390 58
|
|
26,369 02
|
123,084 53
|
|
Spring Grove State Hospital
The Clifton T Perkins State Hospital
|
6,467,138 46
1,335,823 90
|
6,421,524 39
1,327,284 72
|
|
44 481 60
|
1,132 47
8,539 18
|
|
Henryton State Hospital
|
1,024,305 68
|
999,536 08
|
|
|
24 769 60
|
|
Commission on Physical Fitness
|
18,846 64
|
18,846 64
|
|
|
|
|
Maryland Hospital Commission
|
3,044 86
|
3,044 86
|
|
|
|
|
PUBLIC WELFARE
|
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
Headquarters and Public Assistance
|
69,401,643 05
|
36 691,557 19
|
|
32 687 974 23
|
22 111 63
|
|
Boys' Village of Maryland
|
1,222,325 94
|
1,219,938 23
|
2 387 71
|
|
|
|
Maryland Training School for Boys
|
1 477,938 74
|
1,477,938 74
|
|
|
|
|
Montrose School for Girls
|
868,205 34
|
845,911 52
|
20 000 00
|
79382
|
1,500 00
|
|
Boys' Forestry Camps
|
346,528 54
|
312,724 14
|
|
33 804 40
|
|
|
Maryland Children s Center
|
507,622 04
|
503,527 27
|
|
4 094 77
|
|
|
Maryland Veterans Commission
|
140,763 00
|
140,763 00
|
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
33,272 41
|
33,272 41
|
|
|
|
|
CORRECTION
|
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
|
Headquarters
|
3,859,387 38
|
146,356 65
|
|
|
3,713,030 73
|
|
Maryland House of Correction
|
3,374,211 60
|
2,349,934 26
|
357,191 73
|
|
667,085 61
|
|
Maryland Penitentiary
Maryland Correctional Institution Hagerstown
Maryland Correctional Institution of Women Jessup
|
2,794,619 68
2,391,979 09
558,634 93
|
2,326,424 27
2,058,800 44
476,954 90
|
56,283 23
85,349 12
10,457 35
|
|
411,812 18
247,829 53
71,222 68
|
|
Correctional Camps
|
864,110 06
|
427,791 87
|
436,318 19
|
|
|
|
Central Laundry
|
378,099 09
|
369,127 52
|
8,953 67
|
|
1790
|
|
Patuxent Institution
|
2,334,725 43
|
2,227,342 57
|
|
|
107 382 86
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
Maryland School for the Deaf
|
621,543 93
|
613,003 50
|
|
|
8,540 43
|
|
Morgan State College
St Mary's College of Maryland
|
4,891,221 07
516,398 80
|
2,565,939 85
291,869 62
|
1,471,157 59
182,729 53
|
299,444 30
|
554,679 33
41,799 65
|
|
State Department of Education
|
|
|
|
|
|
|
Headquarters
|
1,641,189 89
|
1,231,008 83
|
|
330,490 19
|
79,690 87
|
|
Vocational Rehabilitation
|
2,295,937 27
|
791,261 53
|
|
1,504,675 74
|
|
|
Aid to Education
Maryland Teachers' Retirement System
|
134,112,506 18
18,495,006 33
|
126,823 552 10
18,495,006 33
|
665,522 32
|
6,553,737 04
|
69,694 72
|
|
State Aided Educational Institutions
|
1,228,297 00
|
1,228,297 00
|
|
|
|
|
 |
