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PUBLIC EDUCATION:
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|
|
|
|
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Maryland School for the Deaf............................
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$ 755,614
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$ 2,000
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$ 757,614
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|
Morgan State College......................
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3,737,019
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$1,896,046
|
940,250
|
6,573,315
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|
St. Mary's College of Maryland.........................................
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757,815
|
336,700
|
9,900
|
1,104,415
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|
State Department of Education:
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|
|
|
|
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State Department of Education — Headquarters...
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2,678,254
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2,748,292
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5,426,546
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|
Vocational Rehabilitation ........
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971,134
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|
5,754,620
|
6,725,754
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|
Aid to Education................... ....................
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220,042,026
|
725,000
|
33,685,449
|
254,452,475
|
|
Maryland Teachers' Retirement System......
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21,470,378
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|
|
21,470,378
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State Aided Educational Institutions. .
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1,138,805
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|
|
1,138,805
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Employment of the Handicapped... -
|
22,650
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|
|
22,650
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University of Maryland and State Board of Agriculture:
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|
|
|
|
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Administration. ............................................
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1,739,163
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504,650
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|
2,243,813
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|
Libraries......
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2,133,437
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31,213
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|
2,164,650
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Instruction — College Park....
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12,157,418
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7,918,478
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240,856
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20,316,752
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|
Instruction — Baltimore. .
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4,540,857
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1,618,813
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|
6,159,670
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University Hospital...............
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5,882,500
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8,253,123
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|
14,135,623
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Research.............. ....... ...
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3,384,039
|
325,249
|
584,017
|
4,293,305
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|
Extension Education. ... .. ..... ..
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1,925,422
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420,190
|
888,746
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3,234,358
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|
Public Services.......
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1,691,993
|
301,700
|
30,500
|
2,024,193
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|
Physical Plant Maintenance and Operation.
|
7,122,384
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624,075
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7,746,459
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Student Services.............. ....
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913,936
|
301,990
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|
1,215,926
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General Expenses. .
|
666,201
|
91,402
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|
757,603
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Maryland State College at Princess Anne ........
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1,225,062
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455,463
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32,844
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1,713,369
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|
Baltimore County Campus.
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2,127,473
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367,000
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|
2,494,473
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Anatomy Board of Maryland.
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4,200
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|
|
4,200
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State Scholarship Board. .....
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2,414,992
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2,414,992
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State Colleges:
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|
|
|
|
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Board of Trustees of the State Colleges...
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116,519
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|
|
116,519
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|
Bowie State College. . ...... .. .. .... .. ...... .. .
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1,143,926
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287,008
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46,787
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1,477,721
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|
Coppin State College... ............
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1,151,165
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117,198
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72,350
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1,340,713
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Frostburg State College. .
|
2,442,358
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806,752
|
52,805
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3,301,915
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|
Salisbury State College...... ...
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1,290,826
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416,227
|
23,000
|
1,730,053
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|
Towson State College. . .... .
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4,911,116
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1,530,451
|
100,050
|
6,541,617
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Advisory Council for Higher Education. .
|
166,160
|
|
|
166,160
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|
Maryland Higher Education Loan Corporation............................
|
295,490
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|
|
295,490
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|
Maryland Educational — Cultural Television Commission. ..........
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1,448,855
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|
|
1,448,855
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Total Public Education ...........................
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$312,469,187
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$27,328,728
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$45,212,466
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$385,010,381
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EMPLOYMENT SECURITY:
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|
|
|
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Department of Employment Security.
|
|
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$9,057,117
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$9,057,117
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NON-HIGHWAY TRANSPORTATION:
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|
|
|
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Maryland Port Authority...... ......
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$4,047,000
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$4,047,000
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CAPITAL APPROPRIATIONS:
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|
|
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Board of Public Works — Capital Appropriation...
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$10,059,800
|
|
|
$10,059,800
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|
Total Appropriations. .
|
$616,857,153
|
$378,779,143
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$111,438,751
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$1,107,075,047
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