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NON-BUDGETED FUNDS
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|
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|
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Mental Hospitals:
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|
|
|
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Clifton T. Perkins..... .........................................
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$ 1,000.00
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$ 1,000.00
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|
Crownsville. . ... .... ................. ..........
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12,000.00
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|
12,000.00
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|
Eastern Shore................. ........
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3,500.00
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|
3,500.00
|
|
Henry ton .... ......... ... .................
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|
600.00
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|
600.00
|
|
Rosewood
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|
2,500.00
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|
2,500.00
|
|
Springfield .....
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8,000.00
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8,000.00
|
|
Spring Grove. .
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12,000.00
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|
12,000.00
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|
Correction:
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|
|
|
|
|
Headquarters.. .. . ....... ......
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5,000.00
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|
5,000.00
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Maryland House of Correction....... .... ........ .................
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7,450.00
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7,460.00
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Maryland Penitentiary. . ... ........
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4,500.00
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|
4,500.00
|
|
Maryland Correctional Institution Hagerstown ..........................
Maryland Correctional Institution for Women Jessup ... ..........
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|
19,000.00
1,500.00
|
|
19,000.00
1,500.00
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Patuxent Institution ........ ...............
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|
1,000.00
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|
1,000.00
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State Colleges:
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|
|
|
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Coppin. ...... ......
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150.00
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|
150.00
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Towson
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1,165.00
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|
1,165.00
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TOTAL NON-BUDGETED FUNDS..... ........... .....
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|
$79,365.00
|
|
$ 79,365.00
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TOTAL GENERAL AND NON-BUDGETED FUNDS
|
$1,793,525.00
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$426,985.15
|
$200,615.15
|
$2,019,895.00
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(A) Reallocated Funds between Agencies $20.00.
(B) Write Off $165.00.
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