|
State Department of Juvenile Services:
|
|
|
|
|
|
Boys' Village of Maryland .......
|
37,500
|
31,000
|
5,000
|
1,500
|
|
Maryland Training School for Boys....... . . .... .........
|
21,500
|
21,500
|
|
|
|
Montrose School for Girls...
|
44,986
|
16,986
|
27,000
|
1,000
|
|
Victor Cullen School.................... ....
|
11,400
|
10,400
|
|
1,000
|
|
Boys' Forestry Camps.......
Maryland Children's Center..........
|
3,195
1,000
|
3,195
|
|
1,000
|
|
State Coordinating Commission on Problems of the Aging..................
|
15,000
|
|
|
15,000
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction....
|
302,780
|
8,000
|
294,780
|
|
|
Maryland Penitentiary. ..
|
39,110
|
910
|
38,200
|
|
|
Maryland Correctional Institution — Hagerstown...... .................
|
96,258
|
6,508
|
89,750
|
|
|
Maryland Correctional Institution for Women — Jessup...
|
20,561
|
4,561
|
16,000
|
|
|
Correctional Camps.......
|
601,000
|
|
601,000
|
|
|
Patuxent Institution.............................. ..
|
2,520
|
2,520
|
|
|
|
Maryland School for the Deaf.
|
7,133
|
•5,133
|
|
2,000
|
|
Morgan State College (Tuition, Etc.)....................................
|
2,839,442
|
3,146
|
1,896,046
|
940,250
|
|
St. Mary's College of Maryland (Tuition, Etc.)...........................
|
349,017
|
2,417
|
336,700
|
9,900
|
|
State Department of Education .........................................
|
42,188,361
|
|
|
42,188,361
|
|
University of Maryland and State Board of Agriculture (Tuition, Etc.). .....
|
23,261,330
|
271,021
|
21,213,346
|
1,776,963
|
|
Bowie State College (Board, Etc.).....
|
334,625
|
830
|
287,008
|
46,787
|
|
Coppin State College (Board, Etc.).......
|
189,548
|
|
117,198
|
72,350
|
|
Frostburg State College (Board, Etc.)........................
|
862,027
|
2,470
|
806,752
|
52,805
|
|
Salisbury State College (Board, Etc.) ...................................
|
440.541
|
1,314
|
416,227
|
23,000
|
|
Towson State College (Board, Etc ) .......
|
1,635,677
|
5,176
|
1,530,451
|
100,050
|
|
Department of Employment Security....
|
9,057,117
|
|
|
9,057,117
|
|
Total..............
|
$1,034,058,230
|
$592,296,849
|
$330,322,630
|
$111,438,751
|
|
Transfers from Other Funds .. .....
|
1,750,000
|
1,750,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity Bond Fund.
|
|
|
|
|
|
Department of Motor Vehicles..
|
(435,914)
|
|
(435,914)
|
|
|
Department of Maryland State Police.
|
(146,573)
|
|
(146,573)
|
|
|
TOTAL ESTIMATED REVENUES
|
$1,035,225,743
|
$594,046,849
|
$329,740,143
|
$111,438,751
|
|
 |
