Springfield State Hospital..................................................................................
|
9,000.00
|
2,000.00
|
|
$ 2,000.00
|
|
13,000.00
|
Spring Grove State Hospital............................................................................
|
12,000.00
|
|
|
|
|
12,000.00
|
Clifton T. Perkins State Hospital....................................................................
|
3,000.00
|
|
|
|
|
3,000.00
|
Rosewood State Hospital..................................................................................
|
8,500.00
|
2,000.00
|
|
|
|
10,500.00
|
Henryton State Hospital....................................................................................
|
600.00
|
700.00
|
|
|
|
1,300.00
|
Great Oaks Center..............................................................................................
|
550.00
|
|
|
|
|
550.00
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
Boys' Village of Maryland................................................................................
|
1,000.00
|
|
|
|
|
1,000.00
|
Maryland Training School for Boys.............................................................
|
2,000.00
|
|
|
|
|
2,000.00
|
Montrose School for Girls..................................................................................
|
1,680.00
|
800.00
|
480.00
|
|
|
2,000.00
|
Victor Cullen School .........................................................................................
|
300.00
|
|
|
|
|
300.00
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
|
Employment Security Administration................................................................
|
|
10,000.00
|
|
|
|
10,000.00
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
|
Headquarters........................................................................................................
|
6,200.00
|
|
|
|
|
6,200.00
|
Maryland House of Correction........................................................................
|
42,000.00
|
|
26,000.00
|
|
|
16,000.00
|
Maryland Penitentiary......................................................................................
|
12,100.00
|
|
|
|
|
12,100.00
|
Correctional Institution — Hagerstown............................................................
|
26,000.00
|
11,500.00
|
|
|
|
37,500.00
|
Correctional Institution for Women — Jessup................................................
|
2,000.00
|
|
|
|
|
2,000.00
|
Correctional Camps Center..............................................................................
|
23,000.00
|
39,000.00
|
|
|
|
62,000.00
|
Division of Parole and Probation........................................................................
|
3,400.00
|
|
2,400.00
|
|
|
1,000.00
|
Patuxent Institution..............................................................................................
|
3,800.00
|
2,000.00
|
|
|
|
5,800.00
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
University of Maryland College Park..................................................................
|
396,000.00
|
|
|
|
|
390,000.00
|
State Colleges:
|
|
|
|
|
|
|
Bowie State College............................................................................................
|
4,000.00
|
1,000.00
|
|
|
|
5,000.00
|
Coppin State College..........................................................................................
|
3,697.00
|
14,500.00
|
2,759.00
|
|
|
15,438.00
|
Frostburg State College......................................................................................
|
11,185.00
|
30,000.00
|
30,185.00
|
|
|
11,000.00
|
Morgan State College........................................................................................
|
12,000.00
|
|
|
|
|
12,000.00
|
Salisbury State College......................................................................................
|
3,285.00
|
|
|
|
|
3,285.00
|
Towson State College........................................................................................
|
20,000.00
|
6,000.00
|
6,000.00
|
|
|
20,000.00
|
St. Mary's College of Maryland..........................................................................
|
600.00
|
4,000.00
|
|
|
|
4,600.00
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
Division of Economic Development — Tri County Council for
|
|
|
|
|
|
|
Southern Maryland............................................................................................
|
50.00
|
|
|
|
|
50.00
|
TOTAL NON-BUDGETED FUNDS..................................
|
$928,897.00
|
$143,700.00
|
$219,824.00
|
$ 2,000.00
|
$ 40,000.00
|
$814,773.00
|
TOTAL GENERAL, SPECIAL AND
|
|
|
|
|
|
|
NON-BUDGETED FUNDS..........................................
|
$3,183,549.00
|
$1,060,848.67
|
$488,879.15
|
$179,740.00
|
$ 77,874.52
|
$3,857,384.00
|
STATEMENT A—2
|
|