|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
Maryland School for the Deaf ..............................................
|
1,021,038.21
|
.00
|
.00
|
450.79
|
.00
|
112,725.52
|
1,134,214.52
|
|
St. Mary's College of Maryland.............................................
State Department of Education — Headquarters...............................
|
1,126,726.23
4,541,920.18
|
518,800.10
50,958.25
|
.00
.00
|
27,001.25
9,919,982.09
|
.00
.00
|
2,092,433.08
1,650,087.84
|
8,764,960.68
16,162,948.36
|
|
Vocational Rehabilitation ..................................................
|
87,788.47
|
16,715.05
|
.00
|
880,045.24
|
.00
|
.00
|
984,548.78
|
|
State Department of Education — Aid to Education............................
|
240,756,681.73
|
707,833.00
|
.00
|
35,970.138.81
|
.00
|
.00
|
277,434,653.54
|
|
Maryland Teachers' Retirement System .....................................
|
28,294,994.71
|
.00
|
.00
|
.00
|
.00
|
.00
|
28,294,994.71
|
|
State Aided Educational Institutions........................................
|
1,586,219.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,586,219.00
|
|
University of Maryland and State Board of Agriculture........................
|
61,463,357.99
|
81,057,495.50
|
.00
|
2,784,150.31
|
.00
|
55,504,108.19
|
150,809,111.99
|
|
Anatomy Board of Maryland ...............................................
|
3,306.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
8,306.27
|
|
State Scholarship Board....................................................
|
8.067,804.37
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,067,804.37
|
|
Board of Trustees — State Colleges...........................................
|
594,713.67
|
31,118.01
|
.00
|
.00
|
.00
|
.00
|
625,831.68
|
|
Bowie State College.......................................................
|
2,409,664.66
|
806,686.05
|
.00
|
541,431.44
|
.00
|
265,901.79
|
4,023,683.94
|
|
Coppin State College......................................................
|
1,662,827.82
|
253,599.15
|
.00
|
327,032.47
|
.00
|
163,165.32
|
2,406,624.76
|
|
Frostburg State College....................................................
|
8,676,724.60
|
988,295.10
|
.00
|
102,403.57
|
.00
|
902,055.87
|
5,669,479.14
|
|
Salisbury State College ....................................................
|
1,717,195.67
|
642,204.22
|
.00
|
48,615.87
|
.00
|
534,076.04
|
2,942,091.80
|
|
Towson State College......................................................
|
6,991,720.59
|
8.320,085.43
|
.00
|
869,912.38
|
.00
|
2,191,614.61
|
12,873,333.01
|
|
Morgan State College......................................................
|
4,880,776.10
|
2,428,472.77
|
.00
|
1,780,081.07
|
.00
|
2,324,571.33
|
11,413.901.27
|
|
Maryland Council for Higher Education .....................................
|
186,072.59
|
.00
|
.00
|
70,422.12
|
.00
|
.00
|
256,494.71
|
|
Maryland Higher Education Loan Corporation................................
Maryland Public Broadcasting Commission
|
471,229.92
8,252,688.82
|
.00
.00
|
.00
.00
|
.00
498,188.99
|
.00
.00
|
653,953.50
13,082.39
|
1,125,183.42
8,763,960.20
|
|
State Board for Community Colleges ........................................
|
12,091,045.10
|
.00
|
.00
|
.00
|
.00
|
.00
|
12.091,045.10
|
|
EMPLOYMENT SECURITY:
|
|
|
|
|
|
|
|
|
Department of Employment Security........................................
|
.00
|
.00
|
.00
|
18,860,730.89
|
.00
|
8,640.46
|
18,869,871.36
|
|
NON-HIGHWAY TRANSPORTATION:
|
|
|
|
|
|
|
|
|
Maryland Port Authority ..................................................
|
.00
|
6,186,556.81
|
.00
|
.00
|
.00
|
42,708,471.29
|
48,845,028.10
|
|
CAPITAL APPROPRIATIONS:
|
|
|
|
|
|
|
|
|
Board of Public Works — Capital Appropriation ...............................
|
952,276.24
|
.00
|
.00
|
.00
|
.00
|
.00
|
952,276.24
|
|
MISCELLANEOUS FUNDS:
|
|
|
|
|
|
|
|
|
Clerk of Courts ...........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
County Register of Wills...................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,500.00
|
6,500.00
|
|
County Treasurers ........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Courts of Criminal Jurisdiction .............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
New Marsh Wholesale Produce Market Authority.............................
|
.00
|
.00
|
.00
|
.00
|
.00
|
181,370.00
|
181,370.00
|
|
CONSTRUCTION REIMBURSEMENTS:
|
|
|
|
|
|
|
|
|
Board of Public Works — CRA..............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,340.08
|
4,340.08
|
|
Department of Public Improvement$— CRA..................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
St. Mary's Citv Commission................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
55,676.36
|
55,676.36
|
|
Civil Defense Agency — CRA...............................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
45.993.48
|
45.993.48
|
|
Department of Chesapeake Bay Affairs — CRA................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
149,536.70
|
149,536.70
|
|
Department of Forests and Parka— CRA.....................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,202,787.26
|
1,202,787.26
|
|
Department of Water Resources — CRA......................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
83,231.06
|
83,231.06
|
|
Department of Mental Hygiene — CRA......................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Department of Correction — CRA...........................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
State Colleges ............................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
979,709.82
|
979,709.82
|
|
University of Maryland and State Board of Agriculture — CRA .................
|
.00
|
.00
|
.00
|
.00
|
.00
|
6,132,517.20
|
6,132,517.28
|
|
INVESTMENTS:
|
|
|
|
|
|
|
|
|
Investments — General Fund ................................................
|
1,210,398,694.34
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,210,398,694.84
|
|
Investments — Cert, of Dep. General Funds...................................
|
1,796,250.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,796,250.00
|
|
ADVANCES TO DEPARTMENTS— GENERAL...............................
|
739,293.56
|
.00
|
.00
|
.00
|
.00
|
.00
|
739,293.56
|
|
LOAN FUNDS:
|
|
|
|
|
|
|
|
|
Loan Accounts ...........................................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
Sewage Treatment Plant Loan of 1957.......................................
|
.00
|
.00
|
.00
|
.00
|
229,553.72
|
.00
|
229,553.72
|
|
General Construction Loan of 1961..........................................
|
.00
|
.00
|
.00
|
.00
|
13,359.85
|
.00
|
13,359.85
|
|
Nursing Home Loan of 1961................................................
|
.00
|
.00
|
.00
|
.00
|
25,758.68
|
.00
|
25,758.68
|
|
General Construction Loan of 1962 ..........................................
|
.00
|
.00
|
.00
|
.00
|
14,707.00
|
.00
|
14,707.00
|
|
Sewage Treatment Works Loan of 1962......................................
|
.00
|
.00
|
.00
|
.00
|
371,851.56
|
.00
|
371,851.66
|
|
Provident Hospital Loan of 1962............................................
|
.00
|
.00
|
.00
|
.00
|
491,852.61
|
.00
|
491,852.61
|
|
Area Redevelopment Loan of 1962 ..........................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
General Construction Loan of 1963..........................................
|
.00
|
.00
|
.00
|
.00
|
81,220.84
|
.00
|
31,220.74
|
|
Area Redevelopment Loan of 1963 ..........................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
General Sanitary Facilities Construction Loan of 1963 .........................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
General Construction Loan of 1964..........................................
|
.00
|
.00
|
.00
|
.00
|
2,417,858,73
|
.00
|
2,417,858.73
|
|
General Public Junior or Community College Loan of 1964.....................
Airport Development Program Construction Loan of 1964......................
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
1,239,239.16
183,306.00
|
.00
.00
|
1.239,239.16
183,306.00
|
|
Hospital Construction Loan of 1964 .........................................
|
.00
|
.00
|
.00
|
.00
|
6,419,746.90
|
.00
|
6,419,746.90
|
|
General Construction Loan of 1965..........................................
|
.00
|
.00
|
.00
|
.00
|
1,359,510.28
|
.00
|
1,359,510.28
|
|
Sanitary Facilities Sewage Loan of 1965......................................
|
.00
|
.00
|
.00
|
.00
|
840,328.75
|
.00
|
840.328.76
|
EXHIBIT C—Continued
|
 |
