|
EXHIBIT C—Continued
|
|
Total
|
General
|
Special
|
Federal
|
All
|
|
|
|
Fund
|
Funds
|
Funds
|
Other Funds
|
|
Correctional Camps.... . ... .. ..
|
944,832.93
|
524,570.05
|
420,262.88
|
|
|
|
Central Tjiundry ........... ....
|
411,458.50
|
396,592.46
|
14,866.04
|
|
|
|
Patuxent Institution .......... . .
|
2,610,058.28
|
2,501,962.52
|
|
.
|
108,095 76
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
Maryland School for the Deaf. ... .. .. . ...
|
665,747.58
|
655,950.36
|
|
|
9,797.22
|
|
Morgan State College. ...... . ......
|
5,800,945.84
|
3,171,685.81
|
1,423,921.90
|
1,002,849.56
|
202,488.57
|
|
St. Mary's College of Maryland.. . .. . . . ..
|
703,897.69
|
365,357.21
|
301,533.30
|
6,300.00
|
30,707.18
|
|
State Department of Education
|
|
|
|
|
|
|
Headquarters............ . .
|
2,593,687.91
|
1,379,672.86
|
9,370.66
|
590,887.48
|
613,756.91
|
|
Vocational Rehabilitation. . . .
|
3,146,997.64
|
806,693.99
|
4,417.83
|
2,335,885 82
|
|
|
Aid to Education ..... . . . ..
|
151,055,196 27
|
134,919,730.98
|
569,376 07
|
15,535,765 75
|
30,323.47
|
|
Maryland Teachers' Retirement System ..........
|
9,363,176.14
|
9,363,176.14
|
|
|
.
|
|
State Aided Education Institutions.............. ... ....
|
757,361.00
|
757,361.00
|
|
|
|
|
Employment of the Handicapped.... . . ..
|
14,046.28
|
14,046.28
|
|
|
|
|
University of Maryland and State Board of Agriculture.........
Anatomy Board of Maryland .
|
85,214,862.50
3,113.31
|
33,820,108.40
3,113.31
|
16,726,709.95
|
1,844,513.16
|
32,823,530.99
|
|
State Scholarship Board . . .
|
1,540,899.46
|
1,540,399.46
|
|
|
500.00
|
|
Board of Trustees — State Colleges. ..... . ... ........
|
88,348.69
|
88,348.69
|
|
|
|
|
Bowie State College. ..
|
1,105,358.28
|
822,159.83
|
194,366.62
|
36,559.49
|
52,272 34
|
|
Coppin State College. . . .......
|
1,093,986.24
|
727,446.72
|
83,415.97
|
212,505.68
|
70,617.87
|
|
Frostburg State College. . . . . .
|
2,826,832.87
|
1,797,211.24
|
577,486.77
|
48,584.33
|
403,550.53
|
|
Salisbury State College. . . . ....
|
1,246,590.12
|
908,394.20
|
191,780.00
|
16,900 00
|
129,51592
|
|
Towson State College . . . .
|
5,083,016.07
|
2,905,116.23
|
959,674.57
|
110,383.58
|
1,107,841 69
|
|
Advisory Council for Higher Education. ......
|
83,329.62
|
88,329.62
|
|
|
.
|
|
Maryland Higher Education Loan Corporation .... .
|
94,507.79
|
94,507.79
|
|
|
|
|
EMPLOYMENT SECURITY: '
|
|
|
|
|
|
|
Department of Employment Security. .. . .
|
8,129,765.47
|
|
|
8,113,107.85
|
16,657 62
|
|
NON-HIGHWAY TRANSPORTATION
|
|
|
|
|
|
|
Maryland Port Authority. . . ...
|
14,415,776.56
|
|
3,216,969.35
|
|
11,198,80721
|
|
CAPITAL APPROPRIATIONS
|
|
|
|
|
|
|
Board of Public Works....
|
279,617 51
|
279,617.51
|
|
|
|
|
LOAN FUNDS:
|
|
|
|
|
|
|
General Construction Loan of 1957 ....
|
1,202 51
|
|
|
|
1,202.51
|
|
Sewage Treatment Plant Loan of 1957 ......
|
86,420.73
|
|
|
|
86,420.73
|
|
General Construction Loan of 1958. . . . .
|
5,416 00
|
|
|
|
5,416.00
|
|
Maryland Port Authority Loan of 1958. . ......
|
6,678,495 16
|
|
|
|
6,678,495.16
|
|
General Construction Loan of 1959 .
|
8,795.32
|
|
|
|
8,795 32
|
|
General Construction Loan of 1960. . ... . . ....... .
|
429,800.95
|
|
|
|
429,800 95
|
|
General Construction Loan of 1961... ........ .......
|
370,920.05
|
|
|
|
370,920 05
|
|
 |
