|
State Department of Juvenile Services:
Boys' Village of Maryland
|
1,000.00
|
|
|
|
|
1,00000
|
|
Maryland Training School for Boys
|
1,000 00
|
1,000.00
|
|
|
|
2,000 00
|
|
Montrose School for Girls
|
1,680.00
|
|
|
|
|
1,68000
|
|
Victor Cullen School
|
300.00
|
|
|
|
|
300.00
|
|
Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
|
|
Department of Correction Headquarters
|
6,200.00
|
|
|
|
|
6,200.00
|
|
Maryland House of Correction
|
35,000.00
|
17,000.00
|
$10,000 00
|
|
|
42,000 00
|
|
Maryland Penitentiary
|
12,100.00
|
|
|
|
|
12,10000
|
|
Correctional Institution — Hagerstown
|
31,000 00
|
|
5,000 00
|
|
|
26,000 00
|
|
Correctional Institution for Women — Jessup
|
2,000.00
|
|
|
|
|
2,000 00
|
|
Correctional Camps
|
|
23,000.00
|
|
|
|
23,000 00
|
|
Division of Parole and Probation
|
|
3,400.00
|
|
|
|
3,400 00
|
|
Patuxtent Institution
|
1,000.00
|
2,800.00
|
|
|
|
3,800.00
|
|
Public Education:
|
|
|
|
|
|
|
|
University of Maryland
|
390,000 00
|
|
|
|
|
390,000.00
|
|
State Colleges:
|
|
|
|
|
|
|
|
Bowie State College
|
4,000.00
|
|
|
|
|
4,000 00
|
|
Coppin State College
|
20000
|
3,497.00
|
|
|
|
3,697.00
|
|
Frostburg State College
|
9,18500
|
2,000.00
|
|
|
|
11,185.00
|
|
Morgan State College
|
5,000.00
|
|
|
$ 7,000.00
|
|
12,000 00
|
|
Salisbury State College
|
3,285.00
|
|
|
|
|
3,285.00
|
|
Towson State College
|
18,500.00
|
11,500.00
|
10,000 00
|
|
|
20,000 00
|
|
St. Mary's College of Maryland
|
600.00
|
1,000.00
|
1,000 00
|
|
|
600.00
|
|
Economic and Community Development:
|
|
|
|
|
|
|
|
Department of Economic and Community Development:
|
|
|
|
|
|
|
|
Division of Economic Development Tri County Council for Southern Md.
|
50.00
|
|
|
|
|
50.00
|
|
TOTAL NON-BUDGETED FUNDS
|
$880,150.00
|
$67,747.00
|
$26,000.00
|
$ 7,000 00
|
|
$928,897 00
|
|
TOTAL GENERAL, SPECIAL AND
|
|
|
|
|
|
|
|
NON-BUDGETED FUNDS
|
$3,224,738.00
|
$527,980.00
|
$569,159 00
|
$ 7,000 00
|
$ 701000
|
$3,183,549.00
|
(A) Wnte Off Approved by Board of Public Works.
STATEMENT A—2
|
 |