|
268
STATE OF MARYLAND
|
|
General
Fund
|
Special
Fund
|
Federal
Fund
|
Total
Funds
|
|
SOCIAL SERVICES:
|
|
|
|
|
|
State Department of Social Services
|
$70,127.776
|
|
$73,111,066
|
$143,238,842
|
|
Maryland Veterans' Commission
|
182,625
|
|
|
182,625
|
|
State Coordinating Commission on Problems of the Aging
|
65,218
|
|
25,000
|
80,218
|
|
Commission on Human Relations
|
369,702
|
|
|
369,702
|
|
Total Social Services
|
$70,735,321
|
|
$73,136,066
|
$143,871,387
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correctional Services:
|
|
|
|
|
|
Department of Correctional Services — Headquarters
|
$ 828,817
|
|
|
$ 828,817
|
|
Maryland House of Correction
|
5,082,135
|
$ 217,000
|
|
5,299,135
|
|
Maryland Penitentiary
|
5,044,845
|
40,500
|
|
5,085,345
|
|
Maryland Correctional Institution — Hagerstown
|
6,020,553
|
59,000
|
|
6,079,553
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup
|
1,193,932
|
10,950
|
|
1,204,882
|
|
Correctional Camps
|
1,953,668
|
450,000
|
|
2,403,668
|
|
Central Laundry
|
336,875
|
|
|
336,875
|
|
Patuxent Institution
|
4,182,985
|
|
|
4,182,985
|
|
Total Correction
|
$24,643,810
|
$ 777,450
|
|
$25,421,260
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Maryland School for the Deaf
|
% 1,233,439
|
|
$ 1,000
|
$ 1,234,439
|
|
St. Mary's College of Maryland
|
1,209,918
|
$ 608,485
|
16,200
|
1,834,603
|
|
State Department of Education:
|
|
|
|
|
|
State Department of Education — Headquarters
|
6,302,686
|
49,141
|
11,657,132
|
18,008,959
|
|
Aid to Education
|
308,110,500
|
900,000
|
39,253,000
|
348,263,500
|
|
Maryland Teachers' Retirement System
|
31,211,288
|
|
|
31,211,288
|
|
State Aided Educational Institutions
|
1,816,705
|
|
|
1,816,705
|
|
University of Maryland and State Board of Agriculture
|
71,655,638
|
33,044,274
|
2,213,765
|
106,913,677
|
|
State Scholarship Board
|
3,683,642
|
|
|
3,683,642
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees of the State Colleges
|
939,050
|
46,000
|
|
985,050
|
|
Bowie State College
|
2,758,377
|
797,763
|
426,417
|
3,982,557
|
|
Coppin State College
|
2,124,362
|
135,748
|
173,000
|
2,433,110
|
|
Frostburg State College
|
4,078,825
|
1,816,365
|
137,400
|
6,032,590
|
|
Salisbury State College
|
2,094,265
|
643,454
|
53,494
|
2,791,213
|
|
Towson State College
|
7,634,825
|
4,206,501
|
465,000
|
12,306,326
|
|
Morgan State College
|
5,726,850
|
2,445,290
|
1,628,794
|
9,800,934
|
|
Maryland Council for Higher Education
|
266,463
|
|
|
266,463
|
|
Maryland Higher Education Loan Corporation
|
442,047
|
|
|
442,047
|
|
Maryland Public Broadcasting Commission
|
3,343,190
|
|
|
3,343,190
|
|
State Board of Community Colleges
|
17,209,042
|
|
|
17,209,042
|
|
Total Public Education
|
$471,841,112
|
$44,693,021
|
$56,025,202
|
$572,559,335
|
|
EMPLOYMENT SECURITY:
|
|
|
|
|
|
Department of Employment Security
|
|
|
$13,185,680
|
$13,185,680
|
|
NON-HIGHWAY TRANSPORTATION:
|
|
|
|
|
|
Maryland Port Authority
|
|
$ 5,750,000
|
|
$ 5,750,000
|
|
CAPITAL APPROPRIATION:
|
|
|
|
|
|
Board of Public Works — Capital Appropriation
|
$ 9,416,700
|
|
|
$ 9,416,700
|
|
Total
|
$936,398,891
|
$357,066,931
|
$233,394,207
|
$1,526,860,029
|
|
Revenue Deficiency Fund
|
$10,000,000
|
|
|
$10,000,000
|
|
TOTAL APPROPRIATIONS
|
$946,398,891
|
$357,066,931
|
$233,394,207
|
$1,536,860,029
|
(A) Recorded as Annuity Bond Funds for Accounting Purposes.
EXHIBIT J
|
 |
