|
Survey and Construction of Medical Facilities
|
137,568 00
|
|
4,119,441 00
|
4,257,009 00
|
|
Central Directions and Services — Chronic Disease Hospitals
|
191 018 00
|
|
|
191,018 00
|
|
Deer s Head State Hospital
Montebello State Hospital
|
1,499 228 00
2,567,147 00
|
|
|
1,499,228 00
2,567 147 00
|
|
Western Maryland State Hospital
|
1,491,445 00
|
|
|
1,491 445 00
|
|
Central Direction and Services — Tuberculosis Hospitals
|
72,224 00
|
|
|
72 224 00
|
|
Mount Wilson State Hospital
|
2 332,537 00
|
|
|
2,332,537 00
|
|
Pine Bluff State Hospital
|
272,702 00
|
|
|
272 702 00
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Headquarters
|
1 684,365 00
|
36 730 00
|
98 646 00
|
1,819,741 00
|
|
Crownsville State Hospital
|
5,880,365 00
|
|
134,962 00
|
6 015,327 00
|
|
Eastern Shore State Hospital
|
3,036 634 00
|
|
89 554 00
|
3,126 188 00
|
|
Rosewood State Hospital
|
8 099,225 00
|
|
232,921 00
|
8,332,146 00
|
|
Springfield State Hospital
|
8,301,445 00
|
|
104,893 00
|
8 406,338 00
|
|
Spring Grove State Hospital
|
7,557,984 00
|
|
180 958 00
|
7 738,942 00
|
|
The Clifton T Perkins State Hospital
|
1,772,073 00
|
|
|
1 722,073 00
|
|
Henryton State Hospital
|
1,182,749 00
|
|
|
1,182,749 00
|
|
Commission on Physical Fitness
|
25,000 00
|
|
|
25,000 00
|
|
Maryland Hospital Commission
|
36,433 00
|
|
|
36,433 00
|
|
PUBLIC WELFARE
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
|
42 545,989 00
|
|
45,577,585 00
|
88,123,574 00
|
|
Boys' Village of Maryland
|
] 383,168 00
|
5 000 00
|
1,000 00
|
1,389,168 00
|
|
Maryland Training School for Boys
|
1 634,305 00
|
|
|
1 634,305 00
|
|
Montrose School for Girls
|
1,046 848 00
|
25 000 00
|
1,000 00
|
1,072,848 00
|
|
Boys Forestry Camps
Maryland Childrens Center
|
444,8oO 00
635,504 00
|
|
|
444,850 00
635 504 00
|
|
Victor Cullen School
|
741 212 00
|
|
1,000 00
|
742,212 00
|
|
Maryland Veterans' Commission
|
159,895 00
|
|
|
159,895 00
|
|
State Coordinating Commission on Problems of the Aging
|
37 500 00
|
|
18,051 00
|
55,551 00
|
|
Commission on Interracial Problems and Relations
|
76,517 00
|
|
|
76,517 00
|
|
CORRECTION
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
Headquarters
|
208,278 00
|
|
|
208,278 00
|
|
Maryland House of Correction
|
2 759,^94 00
|
234,780 00
|
|
2 994,274 00
|
|
Maryland Penitentiary
|
2 635,277 00
|
60 200 00
|
|
2 695,477 00
|
|
Maryland Correctional Institution — Hagerstown
|
3,241,408 00
|
72 500 00
|
|
3,313 908 00
|
|
Maryland Correctional Institution for Women — Jessup
|
603,937 00
|
15 000 00
|
|
618,937 00
|
|
Correctional Camps
|
624,704 00
|
507 000 00
|
|
1,131,704 00
|
|
Cental Laundry
|
176 803 00
|
16 500 00
|
|
193,303 00
|
|
Patuxent Institution
|
2,618,800 00
|
|
|
2,618,800 00
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
Maryland School for the Deaf
|
712,444 00
|
|
2 000 00
|
714,444 00
|
|
Morgan State College
|
3 387 684 00
|
1 722,351 00
|
909 697 00
|
6 019,732 00
|
|
St Mary s College of Maryland
|
509,111 00
|
282,323 00
|
8,100 00
|
799,534 00
|
|
State Department of Education
|
|
|
|
|
|
Headquarters
|
1 818,879 00
|
|
1,045 722 00
|
2,864,601 00
|
|
Vocational Rehabilitation
|
909,096 00
|
|
3,527,400 00
|
4,436,496 00
|
|
Aid to Education
|
145,433,278 00
|
700,000 00
|
31,030,028 00
|
177,163,306 00
|
|
Maryland Teachers' Retirement System
|
18,001,461 00
|
|
|
18,001,461 00
|
|
State Aided Educational Institutions
|
866,397 00
|
|
|
866,397 00
|
|
Employment of the Handicapped
|
20,516 00
|
|
|
20,516 00
|
|
University of Maryland and State Board of Agriculture
|
39,994,609 00
|
18,439,335 00
|
1,763,065 00
|
60,197,009 00
|
|
 |
