|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
|
|
Correctional Camps .....................................
|
|
68,000.00
|
|
|
|
63,000.00
|
|
|
|
Central Laundry ........................................
|
|
|
|
63,000.00
|
63,000.00
|
|
|
|
|
Maryland State Police...................................
|
|
|
6,468.97
|
|
6,453.97
|
|
|
|
|
Maryland Traffic Safety Commission ......................
|
574.86
|
|
|
|
574.86
|
|
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
|
Department of Education:
|
|
|
|
|
|
|
|
|
|
Headquarters.........................................
|
9,920.32
|
294.44
|
21,316.00
|
22,781.16
|
53,967.48
|
|
|
294.44
|
|
Aid to Education.......................................
|
1,082,710.56
|
|
5,682.00
|
|
104,117.50
|
|
|
984,125.05
|
|
Vocational Rehabilitation ..............................
|
2,052.42
|
|
266.45
|
|
|
|
|
|
|
University of Maryland ..................................
|
161,213.66
|
210,400.16
|
|
|
161,213.66
|
|
|
210,400.16
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
|
Board of Trustees .....................................
|
|
3,400.00
|
|
|
|
3,400.00
|
|
|
|
Bowie State College ...................................
Coppin State College ..................................
Frostburg State College ................................
Morgan State College..................................
Salisbury State College.................................
Towson State College ..................................
St. Mary's College of Maryland ...........................
Maryland Public Broadcasting Commission.................
Maryland Industrial Development Financing Authority.
Ocean City Convention Hall Commission...................
|
250,969.96
568,325.96
229,866.56
316,712.15
887,974.83
20,314.97
166,596.38
2,601.30
|
329,346.35
12,657.01
284,169.85
311,411.39
210,192.49
699,484.41
102,172.45
141,911.84
11,785.78
|
|
6,395.63
43,400.00
4,700.00
36.000.00
41,619.16
|
232,619.71
43,400.00
336,597.22
263,684.56
167,825.30
716,280.84
166,351.88
44,120.46
|
9,825.66
29,048.00
36,231.00
1,162.24
121,743.99
|
13,836.46
490.18
245.00
|
330,530. 12 (A)
12,657.01(A)
442,550.59(A)
276,411.39(A)
867,426.92 (A)
699,484.41 (A)
122,487.42 (A)
141,911.84
11,735.73
|
|
Total — Special Funds....................
|
| 46,566,147.71
|
$7,159,779.55
|
$ 426,966.99
|
$33,198,449.84
|
$ 8,997,614.67
|
$88,849.004.64
|
$ 289,774.95
|
$48,713,948.33
|
|
Less: Net Cash Disbursed for Advances. . .
|
|
|
|
|
|
|
|
(509,900.00)
|
|
Net Total — Special Funds................
|
|
|
|
|
|
|
|
$48,204.048.33
|
|
FEDERAL FUNDS:
|
|
|
|
|
|
|
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
|
|
Commission on Law Enforcement and the Administration
|
|
|
|
|
|
|
|
|
|
of Justice ..........................................
|
$ 272,709.78
|
$36,980.40
|
|
|
$ 272,709.73
|
|
|
$ 36,930.40
|
|
Commission on Human Relations .........................
|
3,425.27
|
1,888.47
|
|
|
3,425.27
|
|
|
1,388.47
|
|
STATE PLANNING:
|
|
|
|
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
|
|
|
|
Office of the Secretary .................................
|
1,868.97
|
10,709.68
|
|
|
|
|
|
12,568.60
|
|
State and Local Planning...............................
|
86,661.06
|
19,898.45
|
|
|
28,103.82
|
|
|
27,955.69
|
|
Regional Planning Council ...............................
|
17,207.80
|
|
|
|
17,207.80
|
|
|
|
|
TRANSPORTATION AND HIGHWAYS:
|
|
|
|
|
|
|
|
|
|
State Motor Vehicle Administration .......................
|
|
|
$ 12,199-46
|
|
|
|
|
12,199.46
|
|
NATURAL RESOURCES:
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
|
Office of the Secretary .................................
|
72,477.81
|
9,885.77
|
|
|
57,203.00
|
$ 8,917.00
|
$406.69
|
20.836.89
|
|
Fish and Wildlife Administration........................
|
27,173.26
|
198,063.03
|
|
|
|
|
|
225,226.29
|
|
Department of Forests and Parks .......................
Department of Water Resources ........................
|
164,694.68
|
168,066.70
456.43
|
|
$ 3,917.00
|
16,489.00
750.00
|
|
|
307,272.38
3,623.43
|
|
Maryland Geological Survey............................
|
18,661.88
|
610.91
|
|
|
18,661.88
|
|
|
610.91
|
|
Maryland Environmental Service........................
|
|
12,812.91
|
|
|
|
|
|
12,312.91
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
Office of the Secretary .................................
|
15,658.25
|
16,633.20
|
|
|
|
16,663.25
|
|
16,633.20
|
|
Department of Health .................................
|
4,988.85
|
80.22
|
280.49
|
|
|
3,036.16
|
|
2,212.90
|
|
Community Health Services — Local Programs ............
Preventive Medicine Administration .....................
|
4,248.29
|
17,797.98
283,242.59
|
|
11,874.83
|
|
|
|
22,046.27
296,116.92
|
|
Medical Care Programs Administration ..................
|
31,969.16
|
|
12,980.18
|
|
|
31.969.16
|
|
12,980.18
|
|
Laboratory Services ...................................
|
|
3,813.49
|
|
|
|
|
|
3,832.49
|
|
Services to the Chronically Ill and Aged..................
|
|
18,701.66
|
|
28,180.99
|
|
|
|
41,832.65
|
STATEMENT A—10—Continued
|
 |
