|
Professional School and Hospital
|
163,800.00
|
|
|
|
|
163,800.00
|
|
State Board of Agriculture, Livestock, Sanitary Service, and
|
|
|
|
|
|
|
|
Department of Veterinary Science
|
400.00
|
|
|
|
|
400.00
|
|
Unsatisfied Claim and Judgment Fund Board
|
200.00
|
|
200.00
|
|
|
|
|
Workmen's Compensation Commission:
|
|
|
|
|
|
|
|
Administration
|
5,060.00
|
|
2,560.00
|
|
|
2,500.00
|
|
Subsequent Injury Fund
|
5,000.00
|
|
|
|
5,000.00
|
|
|
TOTAL GENERAL FUND
|
$1,658,069.00
|
$424,481.52
|
$146,462.00
|
$100,050.00
|
$456,398.52
|
$1,579,740.00
|
|
SPECIAL FUNDS
|
|
|
|
|
|
|
|
State Roads Commission
|
$800,000.00
|
|
|
|
|
$800,000.00
|
|
TOTAL SPECIAL FUNDS
|
$800,000.00
|
|
|
|
|
$800,000.00
|
|
NON-BUDGETED FUNDS
|
|
|
|
|
|
|
|
Department of Correctional Services:
|
|
|
|
|
|
|
|
Headquarters
|
$ 6,200.00
|
|
|
|
|
$ 6,200.00
|
|
Maryland Penitentiary
|
11,800.00
|
|
|
|
|
11,800.00
|
|
Maryland House of Correction
|
16,000.00
|
$ 4,000.00
|
|
|
|
20,000.00
|
|
Maryland Correction Institution — Hagerstown
|
22,500.00
|
5,000.00
|
|
|
|
27,500.00
|
|
Maryland Correctional Institution for Women — Jessup
|
1,500.00
|
|
|
|
|
1,500.00
|
|
Department of Economic Development — Tri-County Council
|
50.00
|
|
|
|
|
50.00
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
|
Crownsville State Hospital
|
12,000.00
|
|
|
|
|
12,000.00
|
|
Eastern Shore State Hospital
|
3,500.00
|
|
|
|
|
3,500.00
|
|
Henryton State Hospital
|
600.00
|
|
|
|
|
600.00
|
|
Rosewood State Hospital
|
5,000.00
|
1,500.00
|
|
|
|
6,500.00
|
|
Springfield State Hospital
Spring Grove State Hospital
|
8,000.00
12,000.00
|
|
|
|
|
8,000.00
12,000.00
|
|
The Clifton T. Perkins State Hospital
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Patuxent Institution
|
1,000.00
|
|
|
|
|
1,000.00
|
|
State Colleges:
|
|
|
|
|
|
|
|
Bowie
|
1,000.00
|
|
|
|
|
1,000.00
|
|
Coppin
|
150.00
|
|
|
|
|
150.00
|
|
Frostburg
|
4,235.00
|
|
|
|
|
4,235.00
|
|
Salisbury
|
1,785.00
|
|
|
|
|
1,785.00
|
|
Towson
|
4,500.00
|
|
|
|
|
4,500.00
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
Boys' Village of Maryland
|
600.00
|
|
|
|
|
600.00
|
|
Maryland Training School for Boys
|
|
1,000.00
|
|
|
|
1,000.00
|
|
Montrose School for Girls
|
1,680.00
|
|
|
|
|
1,680.00
|
|
Victor Cullen School
|
|
300.00
|
|
|
|
300.00
|
|
University of Maryland and State Board of Agriculture
|
340,000.00
|
|
|
|
|
340,000.00
|
|
Unsatisfied Claim and Judgment Fund Board
|
|
200.00
|
|
|
|
200.00
|
|
Workmen's Compensation Commission Subsequent Injury Fund
|
|
|
|
$ 5,000.00
|
|
5,000.00
|
|
TOTAL NON-BUDGETED FUNDS
|
$456,100.00
|
$ 12,000.00
|
|
$ 5,000.00
|
|
$473,100.00
|
|
TOTAL GENERAL, SPECIAL AND
|
|
|
|
|
|
|
|
NON-BUDGETED FUNDS
|
$2,914,169.00
|
$436,481.52
|
$146,462.00
|
$105,050.00
|
$456,398.52
|
$2,852,840.00
|
(A) Write Off—Per Authority of Board of Public Works, February 27, 1968.
|
 |
