|
Department of Correction —
|
|
|
|
|
|
|
|
|
Central Laundry..
|
Sykesville
|
1,556,792.91
|
111.84
|
1,070,799.58
|
485,881.49
|
|
|
|
Department of Economic Development..
|
Annapolis
|
66,470.45
|
|
|
66,470.45
|
|
|
|
Department of Employment Security ...
|
Various
|
5,302,559.43
|
356,357.70
|
4,946,201.73
|
|
|
|
|
Department of Forest and Parks...
|
Various
|
19,781,132.66
|
13,754,799.66
|
4,259,564.74
|
1,766,768.26
|
|
|
|
Department of Game and Inland Fish...
|
Various
|
1,246,437.78
|
485,027.32
|
214,474.84
|
546,935.62
|
|
|
|
Department of Labor and Industry.....
|
Baltimore
|
29,307.75
|
|
|
29,307.75
|
|
|
|
Department of Legislative Reference....
|
Baltimore
|
71,205.59
|
|
|
71,205.59
|
|
|
|
Department of Legislative Reference
|
|
|
|
|
|
|
|
|
State Fiscal Research Bureau ........
|
Baltimore
|
11,801.00
|
|
|
11,801.00
|
|
|
|
Department of Maryland State Police...
|
Various
|
5,903,260.85
|
397,053.29
|
2,625,224.96
|
2,880,982.60
|
|
|
|
Department of Mental Hygiene......
|
Baltimore
|
183,328.17
|
|
|
183,328.17
|
|
|
|
Department of Motor Vehicles.........
|
Glen Burnie
|
6,049,722.14
|
157,412.61
|
4,464,038.90
|
1,428,270.63
|
|
|
|
Department of Parole and Probation....
|
Various
|
141,410.18
|
|
|
141,410.18
|
|
|
|
Department of Public Improvements..
|
Baltimore
|
47,370.74
|
|
|
47,3^0.74
|
|
|
|
Eastern Shore State Hospital. ..
|
Cambridge
|
5,285,981.21
|
708,143.61
|
3,894,370.30
|
653,927.30
|
29,540.00
|
|
|
Employees' Retirement System of the
|
|
|
|
|
|
|
|
|
State of Maryland.......
|
Baltimore
|
83,487 .97 (A)
|
|
|
83,487.97
|
|
|
|
Fire Prevention Commission and Fire
|
|
|
|
|
|
|
|
|
Marshal .......
|
Baltimore
|
12,963.20
|
|
|
12,963.20
|
|
|
|
Governors' Commission on Interracial
|
|
|
|
|
|
|
|
|
Problems and Relations.......
|
Baltimore
|
5,078.90
|
|
|
5,078.90
|
|
|
|
Judiciary ..
|
Baltimore
|
72,514.35
|
|
|
72,514.35
|
|
|
|
Maryland House of Correc' ion. ...
|
Jessup
|
8,294,147.83
|
493,947.81
|
6,218,126.86
|
1,479,903.16
|
102,170.00
|
|
|
Maryland Home Improvement
|
|
|
|
|
|
|
|
|
Commission. ...
|
Baltimore
|
6,334.70
|
|
|
6,334.70
|
|
|
|
Maryland Hospital Commission .....
|
Baltimore
|
1,069.03
|
|
|
1,069.03
|
|
|
|
Maryland Office of Economic
|
|
|
|
|
|
|
|
|
Opportunity...
|
Baltimore
|
2,275.52
|
|
|
2,275.52
|
|
|
|
Maryland Penitentiary.. ...
|
Baltimore
|
5,569,519.37
|
922,124.20
|
3,618,285.82
|
1,029,109.35
|
|
|
|
Maryland Port Authority.
|
Baltimore
|
26,088,616.81(B)
|
24,621,494.64
|
|
1,467,122.17
|
|
|
|
Maryland Racing Commission .
|
Baltimore
|
17,798.54
|
|
|
17,798.54
|
|
|
|
Maryland Geological Survey.....
|
Baltimore
|
9,982.60
|
|
|
9,982.60
|
|
|
|
Maryland Geological Survey —
|
|
|
|
|
|
|
|
|
Bureau of Mines...
|
Various
|
41,389.53
|
|
|
41,389.53
|
|
|
|
Maryland State Apple Commission
|
Hancock
|
792.63
|
|
|
792.63
|
|
|
|
Maryland Board of Motion Picture
|
|
|
|
|
|
|
|
|
Censors.
|
Baltimore
|
18,160.27
|
|
|
18,160.27
|
|
|
|
Maryland State Fair Board ..
|
Timonium
|
3,568.31
|
|
|
3,568.31
|
|
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
|
|
Hagerstown ...
|
Breathedsville
|
10,469,630.03
|
180,797.34
|
9,140,203.02
|
1,072,974.67
|
75,655.00
|
|
|
Maryland Correctional Institution
|
|
|
|
|
|
|
|
|
for Women Jessup. .
|
Jessup
|
1,366,780.67
|
77,344.96
|
1,150,826.24
|
138,409.47
|
200.00
|
|
|
Maryland School for the Deaf ........
|
Frederick
|
3,090,203.46
|
232,930.38
|
2,476,913.52
|
380,359.56
|
|
|
|
Maryland Tax Court....
|
Baltimore
|
15,246.75
|
|
|
15,246.75
|
|
|
|
Maryland Traffic Safety Commission..
|
Baltimore
|
20,722.45
|
|
|
20,722.45
|
|
|
|
Maryland Training School for Boys.....
|
Loch Raven
|
4,839,435.95
|
649,554.02
|
3,631,798.72
|
528,605.21
|
29,478.00
|
|
|
Maryland Tuberculosis Hospital. ...
|
Victor Cullen
|
2,319,020.07
|
52,370.87
|
2,155,094.10
|
110,325.10
|
1,230.00
|
|
|
Maryland Tuberculosis Hospital. ...
|
Mt. Wilson
|
6,795,506.81
|
272,250.00
|
6,044,363.34
|
475,573.47
|
3,320.00
|
|
|
Maryland Tuberculosis Hospital........
|
Henryton
|
2,919,779.96
|
73,681.27
|
2,575,922.16
|
270,176.53
|
|
|
|
Maryland Tuberculosis Hospital........
|
Pine Bluff
|
877,286.97
|
92,750.00
|
697,589.99
|
86,946.98
|
|
|
|
Maryland Children's Centers...........
|
Baltimore
|
1,284,212.29
|
75,850.05
|
1,109,918.03
|
98,444.21
|
|
|
|
Maryland Veterans Commission.
|
Various
|
9,627.15
|
|
|
9,627.15
|
|
|
|
Military Department..................
|
Various
|
18,703,196.74
|
754,942.88
|
17,361,955.16
|
586,298.70
|
|
|
|
 |
