|
FROM PRIOR YEAR SPECIAL FUND APPROPRIATIONS:
|
|
|
|
Employees' Retirement System of the State of Maryland-
|
$100.00
|
|
|
Vuctor Cullen School... .... ....... .. ...
|
88.00
|
|
|
Maryland House of Correction..................
|
467.66
|
|
|
Maryland Correctional Institution for Women — Jessup.
|
1,732.65
|
|
|
Correctional Camps..
|
62.44
|
|
|
Morgan State College..... .
|
46.72
|
|
|
Aid to Education ...........
|
7.12
|
|
|
Coppin State College... .
|
790.00
|
|
|
Frostburg State College...... ...... ..... ....
|
19.85
|
|
|
Salisbury State College.
|
450.00
|
$ 3,764.44
|
|
FROM CURRENT YEAR SPECIAL FUND
|
|
|
|
APPROPRIATIONS:
|
|
|
|
Income Tax Paid by Resident Individuals... ... ...
|
$1,301,409.00
|
|
|
Employees' Retirement System of the State of Maryland
|
231,577.98
|
|
|
Comptroller of the Treasury — License Bureau.
|
6,805.02
|
|
|
Department of Economic Development.... .... .....
|
6,110.36
|
|
|
State Board of Architects...................................
|
1,956.51
|
|
|
State Board of Cosmetologists.
|
31,794.27
|
|
|
State Board of Medical Examiners. . .
|
4,627.24
|
|
|
State Board of Examiners of Nurses...... .......
|
7,944.15
|
|
|
State Board of Pharmacy...
|
1,488.39
|
|
|
State Board of Physical Therapy Examiners. .
|
127.10
|
|
|
State Board of Public Accountancy....
|
4,726.30
|
|
|
Department of Water Resources. .
|
1,972.95
|
|
|
Maryland State Fair Board ..
|
2,023.40
|
|
|
Maryland House of Correction ..... .....
|
38,616.99
|
|
|
Maryland Penitentiary. .............. .... ......
|
13,748.03
|
|
|
Maryland Correctional Institution — Hagersto wn
|
15,839.22
|
|
|
Maryland Correctional Institution for Women — Jessup .
|
1,047.88
|
|
|
Correctional Camps........................................
|
36,987.96
|
|
|
Central Laundry ....
|
5,466.25
|
|
|
Morgan State College. .. ..
|
195.64
|
|
|
University of Maryland and State Board of Agriculture. -
|
243,743.28
|
|
|
Bowie State College... ..
|
850.36
|
|
|
Coppin State College ...
|
4,465.07
|
|
|
Frostburg State College- ...... ......
|
25,703.43
|
|
|
Salisbury State College......
|
51,586.90
|
|
|
Towson State College. - ...... .
|
48,421.84
|
$2,089,235.52
|
|
FROM NON-BUDGETED FUNDS:
|
|
|
|
Central Payroll Bureau....................................
|
$ 805.19
|
|
|
Hall of Records Commission ..........
|
11.66
|
|
|
State Office Building — Baltimore... ..
|
.83
|
|
|
Department of Forests and Parks.... ............. .. ....
|
115.66
|
|
|
Department of Mental Hygiene — Headquarters ............. .
|
1,178.74
|
|
|
State Department of Public Welfare:
|
|
|
|
Headquartersand Public Assistance... .. ....
|
22,849.42
|
|
|
Morgan State College.. .......
|
272.37
|
|
|
Bowie State College..... ...
|
2,140.00
|
|
|
Frostburg State College. ..........
|
12.37
|
|
|
Towson State College ......................................
|
1,205.85
|
$ 28,592.09
|
|
FROM FEDERAL FUNDS:
|
|
|
|
State Planning Department .........
|
$ 2,506.19
|
|
|
Civil Defense Agency.....
|
83.88
|
|
|
Medical Care Services. ..
|
49.76
|
|
|
Montrose School for Girls..
|
14.09
|
|
|
Vocational Rehabilitation ....... ...
|
29.11
|
$ 2,683.03
|
|
TOTAL............
|
|
$2,124,275.08
|
