|
NON BUDGETED FUNDS
|
|
|
|
|
|
Mental Hospitals
|
|
|
|
|
|
Clifton T Perkins
|
$ 1,000 00
|
|
|
$ 1 000 00
|
|
Crownsville
|
12,000 00
|
|
|
12,000 00
|
|
Eastern Shore
|
3,500 00
|
|
|
3,500 00
|
|
Henryton
|
60000
|
|
|
60000
|
|
Rosewood
|
2,500 00
|
$1.500.00
|
|
4,000 00
|
|
Springfield
|
8,000 00
|
|
|
8 000 00
|
|
Spring Grove
|
12,000 00
|
|
|
12,000 00
|
|
Correction
|
|
|
|
|
|
Headquarters
|
5,000 00
|
1,200 00
|
|
6,200 00
|
|
Maryland House of Correction
|
7,450 00
|
8,550 00
|
|
16,000 00
|
|
Maryland Penitentiary
|
4 500 00
|
2 300 00
|
|
6.800 00
|
|
Maryland Correctional Institution — Hagerstown
|
19,000 00
|
3,500 00
|
|
22,500 00
|
|
Maryland Correctional Institution for Women — Jessup
|
1,500 00
|
|
|
1,500 00
|
|
Patuxent Institution
|
1,000 00
|
|
|
1,000 00
|
|
State Colleges
|
|
|
|
|
|
Coppin
|
15000
|
|
|
150 00
|
|
Towson
|
1,165 00
|
1,335 00
|
|
2,500 00
|
|
University of Maryland and State Board of Agriculture
|
|
340,000 00
|
|
340,000 00
|
|
Public Welfare
|
|
|
|
|
|
Boys' Village of Maryland
|
|
40000
|
|
40000
|
|
Montrose School for Girls
|
|
1,280 00
|
|
1,280 00
|
|
Department of Economic Development (Tri-County Council)
|
|
5000
|
|
5000
|
|
TOTAL NON BUDGETED FUNDS
|
$79,365 00
|
$360,115 00
|
|
$439,480 00
|
|
SPECIAL FUNDS
|
|
|
|
|
|
State Roads Commission
|
|
$800,000 00
|
|
$800,000 00
|
|
TOTAL SPECIAL FUNDS
|
|
$800,000 00
|
|
$800,000 00
|
|
TOTAL GENERAL, NON BUDGETED AND SPECIAL FUNDS
|
$2,019,895 00
|
$1,461,597 40
|
$1,170,591 00
|
$2,310,901 40
|
(A) Write off
(B) Memo of Adjustment—Transfer of Funds
(C) Reallocated Between Agencies—$50 00
|
 |
