|
EXHIBIT J—Continued
|
|
Total Funds
|
General Fund
|
Special and Debt
|
Federal Funds
|
|
|
as Amended
|
as Amended
|
Service Funds as
|
as Amended
|
|
|
|
|
Amended
|
|
|
University of Maryland and State Board of Agriculture
|
51,959,743 00
|
34,576,701 00
|
15 713,703 00
|
1 669 339 00
|
|
Anatomy Board of Maryland
|
3,200 00
|
3,200 00
|
|
|
|
State Scholarship Board
|
1,686,330 00
|
1,686,330 00
|
|
|
|
Board of Trustees State Colleges
|
82,001 00
|
82,001 00
|
|
|
|
Bowie State College .
|
1 019,076 00
|
815,032 00
|
183 794 00
|
20 250 00
|
|
Coppin State College
|
843,690 00
|
774,882 00
|
47,958 00
|
20 850 00
|
|
Frostburg State College
|
2,449,306 00
|
1,815,639 00
|
614,667 00
|
19 000 00
|
|
Salisbury State College
|
1,172,808 00
|
925,323 00
|
233,985 00
|
13 500 00
|
|
Towson State College
|
3,794,993 00
|
2,858,532 00
|
900 461 00
|
36,000 00
|
|
Advisory Council for Higher Education
|
80,284 00
|
80,284 00
|
|
|
|
Maryland Higher Education Loan Corporation
|
93,932 00
|
93,932 00
|
|
|
|
EMPLOYMENT SECURITY
|
|
|
|
|
|
Department of Employment Security
|
9,107,300 00
|
556,533 00
|
|
8 550 767 00
|
|
NON-HIGHWAY TRANSPORTATION
|
|
|
|
|
|
Maryland Port Authority
|
2 834,000 00
|
|
2,834 000 00
|
|
|
BOARD OF PUBLIC WORKS-CAPITAL APPROPRIATIONS
|
|
|
|
|
|
Capital Appropriation
|
572,700 00
|
572 700 00
|
|
|
|
TOTAL
|
$766 331,223 00
|
$375,173 018 00
|
$324 137,577 00
|
$67 020 628 00
|
SUMMARY
|
Public Debt
|
$22,521,047 00
|
|
$22,521,047 00
|
|
|
Payments of Revenue to Civil Divisions of the State
|
93,168,210 00
|
|
93,168,210 00
|
|
|
Retirement
|
13,156,668 00
|
$12267,76500
|
888,903 00
|
|
|
Legislative
|
1,498,777 00
|
1,498,777 00
|
|
|
|
Judicial
|
3,381,566 M
|
2,598,878 00
|
782,693 00
|
|
|
jeneral Control
|
16,490,963 00
|
15,094,982 00
|
892,087 00
|
$ 503,894 00
|
|
Public Safety.
|
24,304,667 00
|
6 583,090 00
|
16,958,387 00
|
763,190 00
|
|
Highways ...
|
159,872,388 00
|
|
159,872,388 00
|
|
|
Natural Resources, Recreation and Information
|
8,959,356 00
|
5,509,091 00
|
2,984,430 00
|
465,835 00
|
|
Health, Hospitals and Mental Hygiene
|
86,080,334 00
|
78,255,502 00
|
2,460,116 00
|
5,374,716 00
|
|
Public Welfare.
|
76,986,750 00
|
40,980,591 00
|
30,000 00
|
35,976,159 00
|
|
Correction
|
11,768,39200
|
10 971,512 00
|
791,880 00
|
|
|
Public Education
|
235,633,105 00
|
200,283,602 00
|
19,963,436 00
|
15 386 067 00
|
|
Employment Security
|
9,107,300 00
|
556,533 00
|
|
8 550,767 00
|
|
Non-Highway Transportation
|
2,834,000 00
|
|
2,834,000 00
|
|
|
Board of Public Works Capital Appropriation
|
572,700 00
|
572,700 00
|
|
|
|
TOTAL
|
$766,331,223 00
|
$376,173,018 00
|
$324,137,577 00
|
$67,020,628 00
|
NOTE These estimates have been prepared from the appropriations authorized by Chapter 298 of the Acts of 1965 for the Fiscal Year Ending June 30,
1966 and all budget amendments recorded on the books of the State Comptroller as of September 30 1965
(1) These accounts are subjects to deductions by the State Comptroller for 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
|
 |