|
State Department of Education........................
|
Baltimore
|
1,119,782.22
|
|
|
1,119,782.22
|
|
|
|
State Department of Health..............................
|
Various
|
3,990,568.14
|
552,601.70
|
1,057,346.67
|
2,380,619.77
|
|
|
|
Central Direction and Services:
|
|
|
|
|
|
|
|
|
Tuberculosis Hospitals................................
|
Baltimore
|
4,385.46
|
|
|
4,385.46
|
|
|
|
Deer's Head State Hospital........................
|
Salisbury
|
3,520,722.92
|
79,910.47
|
8,076,343.94
|
364,468.51
|
|
|
|
Montebello State Hospital..........................
|
Baltimore
|
6,382,702.48
|
401,553.24
|
5,320,306.44
|
660,842.80
|
|
|
|
Mount Wilson State Hospital....................
|
Mt. Wilson
|
6,951,246.69
|
272,250.00
|
6,102,644.08
|
576,352.61
|
|
|
|
Pine Bluff State Hospital............................
|
Pine Bluff
|
891,352.82
|
95,050.00
|
701,745.89
|
94,556.93
|
|
|
|
Western Maryland State Hospital............
|
Hagerstown
|
3,480,067.32
|
173,616.17
|
2,885,232.08
|
421,219.07
|
|
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
Headquarters....................................................
|
Milford Mill
|
358,992.61
|
|
|
358,992.61
|
|
|
|
Boys' Forestry Camps....................................
|
Various
|
829,274.11
|
78,067.94
|
556,914.41
|
194,291.76
|
|
|
|
Boys' Village of Maryland..............................
|
Cheltenham
|
6,039,766.67
|
1,730,969.91
|
3,823,110.29
|
485,686.47
|
|
|
|
Maryland Childrens Centers..........................
|
Baltimore
|
2,176,760.51
|
109,008.07
|
1,882,509.17
|
185,243.27
|
|
|
|
Maryland Training School for Boys..............
|
Loch Raven
|
5,221,027.09
|
650,840.32
|
3,908,100.00
|
662,086.77
|
|
|
|
Montrose School for Girls................................
|
Reisterstown
|
5,018,193.64
|
1,243,170.34
|
3,408,902.73
|
366,120.57
|
|
|
|
Victor Cullen School........................................
|
Victor Cullen
|
2,329,179.95
|
89,120.87
|
2,072,015.90
|
168,043.18
|
|
|
|
State Department of Social Services..................
|
Baltimore
|
168,483.77
|
|
|
168,483.77
|
|
|
|
State Department of Water Resources............
|
Annapolis
|
409,366.45
|
|
|
409,366.45
|
|
|
|
State Insurance Department..............................
|
Baltimore
|
77,185.97
|
|
|
77,185.97
|
|
|
|
State Office Buildings ? Baltimore......................
|
Baltimore
|
18,335,642.42
|
2,272,952.25
|
15,977,603.79
|
85,086.38
|
|
|
|
State Planning Department................................
|
Baltimore
|
38,386.76
|
|
|
38,386.76
|
|
|
|
State Roads Commission....................................
|
Various
|
1,394,526,088.13
|
(A)7,814,758.68
|
|
17,276,279.55
|
|
$1,869,435,166.66
|
|
State Colleges ? Board of Trustees....................
|
Annapolis
|
185,327.93
|
|
163,840.00
|
21,487.93
|
|
|
|
State College ? Bowie......................................
|
Bowie
|
6,633,525.63
|
730,923.41
|
4,878,306.67
|
1,024,295.45
|
|
|
|
State College ? Coppin....................................
|
Baltimore
|
5,151,822.04
|
778,114.12
|
3,409,655.67
|
964,052.25
|
|
|
|
State College ? Frostburg................................
|
Frostburg
|
15,928,216.18
|
2,073,173.96
|
11,782,824.96
|
2,072,217.26
|
|
|
|
State College ? Morgan....................................
|
Baltimore
|
16,209,768.25
|
1,463,907.54
|
11,763,215.07
|
2,982,645.64
|
|
|
|
State College ? Salisbury..................................
|
Salisbury
|
9,117,337.61
|
428,776.72
|
7,348,282.00
|
1,340,278.89
|
|
|
|
State College ? Towson..................................
|
Towson
|
23,244,189.05
|
4,040,602.53
|
17,458,796.99
|
1,744,789.53
|
|
|
|
State Scholarship Board......................................
|
Baltimore
|
11,799.56
|
|
|
11,799.56
|
|
|
|
State Tobacco Authority....................................
|
Upper
|
|
|
|
|
|
|
|
|
Marlboro
|
1,861.69
|
|
|
1,861.69
|
|
|
|
State Tobacco Warehouse..................................
|
Baltimore
|
2,507,294.52
|
|
2,473,615.69
|
33,678.83
|
|
|
|
State Treasurer....................................................
|
Annapolis
|
85,855.19
|
|
|
85,855.19
|
|
|
|
State Treasurer....................................................
|
Baltimore
|
8,219.19
|
|
|
8,219.19
|
|
|
|
University of Maryland and State Board of
|
|
|
|
|
|
|
|
|
Agriculture........................................................
|
Various
|
222,701,576.26
|
23,462,037.57
|
149,257,683.08
|
49,752,270.61
|
229,585.00
|
|
|
Unsatisfied Claim and Judgment Fund............
|
Glen Burnie
|
49,796.24
|
|
|
49,796.24
|
|
|
|
War Memorial Building......................................
|
Baltimore
|
1,030,593.00
|
1,009,000.00
|
|
21,593.00
|
|
|
|
Workmen's Compensation Commission............
|
Baltimore
|
138,737.88
|
|
|
138,737.88
|
|
|
|
Keep Maryland Beautiful Division of Md.
|
|
|
|
|
|
|
|
|
Environmental Trust........................................
|
Baltimore
|
503.07
|
|
|
503.07
|
|
|
|
Total State Agencies....................
|
|
$2,100,603,233.20
|
$159,608,892.08
|
$440,302,925.42
|
$131,002,830.70
|
$ 253,485.00
|
$1,369,435,100.00
|
|
Clerks of Courts
|
|
|
|
|
|
|
|
|
County:
|
|
|
|
|
|
|
|
|
Allegany........................................................
|
|
$ 49,850.93
|
|
|
$ 49,850.93
|
|
|
|
Anne Arundel................................................
|
|
110,434.47
|
|
|
110,434.47
|
|
|
|
Baltimore......................................................
|
|
145,388.95
|
|
|
145,388.95
|
|
|
|
Calvert..........................................................
|
|
10,408.49
|
|
|
10,408.49
|
|
|
|
Caroline..........................................................
|
|
13,296.52
|
|
|
13,296.52
|
|
|
|
Carroll..........................................................
|
|
15,932.29
|
|
|
15,932.29
|
|
|
|
Cecil................................................................
|
|
65,311.79
|
|
|
65,311.79
|
|
|
|
Charles.........................................................
|
|
16,641.91
|
|
|
16,641.91
|
|
|
|
Dorchester......................................................
|
|
17,869.31
|
|
|
17,869.31
|
|
|
|
Frederick........................................................
|
|
35,452.27
|
|
|
35,452.27
|
|
|
|
Garrett........................................................
|
|
16,004.58
|
|
|
16,004.58
|
|
|
STATEMENT A?6?Continued
|
 |