|
Department of Mental Hygiene.
|
|
|
|
|
|
|
|
Headquarters
|
Baltimore
|
239,576.35
|
|
|
239,576.35
|
|
|
Crownsville State Hospital
|
Crownsville
|
14,206,528.47
|
1,163,158.61
|
11,764,223.40
|
1,279,146.46
|
|
|
Eastern Shore State Hospital
|
Cambridge
|
7,321,795.61
|
828,362.39
|
5,541,946.34
|
951,486.88
|
|
|
Henryton State Hospital
|
Henryton
|
3,088,707.84
|
73,681.27
|
2,706,607.20
|
308,419.37
|
|
|
Maryland Psychiatric Research Center
|
Baltimore
|
1,699,405.58
|
|
1,557,729.84
|
141,675.74
|
|
|
Rosewood State Hospital
|
O wings Mills
|
20,091,426.38
|
2,486,078.99
|
15,884,707.00
|
1,720,440.39
|
200.00
|
|
Springfield State Hospital
|
Sykesville
|
18,520,542.39
|
1,912,322.43
|
14,709,637.38
|
1,897,682.58
|
900.00
|
|
Spring Grove State Hospital
|
Catonsville
|
16,657,508.52
|
1,422,448.80
|
13,758,375.84
|
1,476,683.88
|
|
|
The Clifton T. Perkins State Hospital
|
Jessup
|
3,832,246.93
|
380,403.36
|
3,183,008 58
|
268,834.99
|
|
|
Department of Motor Vehicles
|
Glen Burnie
|
7,318,661.71
|
376,451.00
|
4,482,267.83
|
2,459,942.88
|
|
|
Department of Natural Resources
|
Annapolis
|
13,458.86
|
|
|
13,458.86
|
|
|
Department of Parole and Probation
|
Various
|
270,023.17
|
|
|
270,023.17
|
|
|
Department of Public Improvements
|
Baltimore
|
79,643.01
|
|
|
79,643.01
|
|
|
Employees' Retirement Ststem of the State
|
|
|
|
|
|
|
|
of Maryland
|
Baltimore
|
94,864.83
|
|
|
94,864.83
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
Secretary of State
|
Baltimore
|
16,213.02
|
|
|
16,213.02
|
|
|
Fire Prevention Commission and Fire Marshal
|
Baltimore
|
43,029.58
|
|
|
43,029.58
|
|
|
General Assembly of Maryland
|
Annapolis
|
246,186.81
|
|
|
246,186 81
|
|
|
Greater Baltimore Consolidated Wholesale
|
|
|
|
|
|
|
|
Food Market Authority
|
Baltimore
|
1,464,628.00
|
1,459,548.00
|
|
5,080.00
|
|
|
Judiciary
|
Baltimore
|
101,689.79
|
|
|
101,689.79
|
|
|
Maryland Agricultural Commission
|
Annapolis
|
1,685.17
|
|
|
1,685.17
|
|
|
Maryland Arts Council
|
Baltimore
|
5,166 62
|
|
|
5,166.62
|
|
|
Maryland Civil Defense Agency
|
Pikesville
|
1,068,950.32
|
|
304,602.65
|
764,347.67
|
|
|
Maryland Commission of the Capital City
|
Annapolis
|
709.93
|
|
|
709.93
|
|
|
Maryland Educational ? Cultural Broadcasting
|
|
|
|
|
|
|
|
Commission
|
Baltimore
|
2,205,548.24
|
|
1,231,782.95
|
973,765.29 (B)
|
|
|
Maryland Commission on Physical Fitness
|
Baltimore
|
2,661.81
|
|
|
2,661.81
|
|
|
Maryland Council for Higher Education
|
Baltimore
|
20,333.23
|
|
|
20,333.23
|
|
|
Maryland Higher Education Loan Corporation
|
Baltimore
|
11,740.35
|
|
|
11,740.35
|
|
|
Maryland Home Improvement Commission
|
Baltimore
|
22,326.19
|
|
|
22,326.19
|
|
|
Maryland Office of Economic Opportunity
|
Baltimore
|
8,161.58
|
|
|
8,161.58
|
|
|
Maryland Police Training Commission
|
Pikes ville
|
5,620.51
|
|
|
5,620.51
|
|
|
Maryland Port Authority
|
Baltimore
|
53,076,530.00
|
51,189,256.00(A)
|
|
1,887,274.00
|
|
|
Maryland Racing Commission
|
Baltimore
|
25,418.92
|
|
|
25,418.92
|
|
|
Maryland Geological Survey
|
Baltimore
|
40,385.93
|
|
|
40,385.93
|
|
|
Maryland Geological Survey ? Bureau of Mines
|
Various
|
42,794.32
|
|
|
42,794.32
|
|
|
Maryland State Apple Commission
|
Hancock
|
792.63
|
|
|
792.63
|
|
|
Maryland Board of Motion Picture Censors
|
Baltimore
|
18,220.27
|
|
|
18,220.27
|
|
|
Maryland State Fair Board
|
Timonium
|
3,568.31
|
|
|
3,568.31
|
|
|
Maryland School for the Deaf
|
Frederick
|
3,848,562.57
|
260,893.12
|
3,040,942.60
|
546,726.85
|
|
|
Maryland Tax Court
|
Baltimore
|
16,847.22
|
|
|
16,847.22
|
|
|
Maryland Traffic Safety Commission.
|
Baltimore
|
24,391.42
|
|
|
24,391.42
|
|
|
Maryland Veterans Commission
|
Various
|
10,290.05
|
|
|
10,290.05
|
|
|
Metropolitan Transit Authority
|
Baltimore
|
21,555.40
|
|
|
21,555.40
|
|
|
Military Department
|
Various
|
19,798,901.00
|
864,686.28
|
18,343,573.71
|
590,641.01
|
|
|
Motor Vehicle Liability Security Fund
|
Baltimore
|
689.17
|
|
|
689.17
|
|
|
Municipal Court of Baltimore City
|
Baltimore
|
94,296.42
|
|
|
94,296.42
|
|
|
Ocean City Convention Hall Commission
|
Salisbury
|
1,279.74
|
|
|
1,279.74
|
|
|
Patuxent Institution
|
Jessup
|
8,431,156.56
|
201,171.40
|
7,749,742.82
|
480,242.34
|
|
|
Public Service Commission
|
Baltimore
|
79,732.07
|
|
|
79,732.07
|
|
|
Real Estate Commission
|
Baltimore
|
17,177.36
|
|
|
17,177.36
|
|
|
Regional Planning Council
|
Baltimore
|
68,059.84
|
|
|
68,059.84
|
|
|
St. Mary's City Commission
|
St. Mary's
|
85,466.90
|
17,675.00
|
52,646.90
|
15,145.00
|
|
|
St. Mary's College of Maryland
|
St. Mary's
|
7,258,394.76
|
684,986.84
|
5,847,246.33
|
726,161.59
|
|
|
State Athletic Commission
|
Baltimore
|
3,581.65
|
|
|
3,581.65
|
|
|
State Aviation Commission
|
Baltimore
|
25,343.26
|
|
|
25,343.26
|
|
|
State Bank Commissioner
|
Baltimore
|
20,466.10
|
|
|
20,466.10
|
|
STATEMENT A?6?Continued
|
 |
