|
Henryton State Hospital ....................................
|
1,300.00
|
300.00
|
|
|
|
16,000.00
|
|
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 ...................................
|
2,000.00
|
600.00
|
|
|
|
2,600.00
|
|
Victor Cullen School ........................................
|
300.00
|
|
|
|
|
300.00
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
|
|
Employment Security Administration .............................
|
10,000.00
|
|
10,000.00
|
|
|
.00
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
|
|
Headquarters ..............................................
|
6,200.00
|
|
|
|
|
6,200.00
|
|
Maryland House of Correction ...............................
|
16,000.00
|
|
|
|
|
16,000.00
|
|
Maryland Penitentiary ......................................
|
12,100.00
|
|
|
|
|
12,100.00
|
|
Correctional Institution — Hagerstown .........................
|
37,500.00
|
11,600.00
|
5,000.00
|
|
|
44,000.00
|
|
Correctional Institution for Women — Jessup ...................
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Correctional Camps Center ..................................
|
62,000.00
|
|
|
|
|
62,000.00
|
|
Division of Parole and Probation .................................
|
1,000.00
|
|
|
|
|
1,000.00
|
|
Patuxent Institution ............................................
|
5,800.00
|
|
|
|
|
5,800.00
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
University of Maryland — College Park ............................
|
390,000.00
|
|
|
|
|
390,000.00
|
|
State Colleges:
|
|
|
|
|
|
|
|
Bowie State College .........................................
|
5,000.00
|
1,000.00
|
|
|
|
6,000.00
|
|
Coppin State College ........................................
|
15,438.00
|
|
|
|
|
15,438.00
|
|
Frostburg State College .....................................
|
11,000.00
|
|
|
|
|
11,000.00
|
|
Morgan State College .......................................
|
12,000.00
|
10,000.00
|
|
|
|
22,000.00
|
|
Salisbury State College ......................................
|
3,285.00
|
3,000.00
|
|
|
|
6,285.00
|
|
Towson State College .......................................
|
20,000.00
|
6,000.00
|
6,000.00
|
|
|
20,000.00
|
|
St. Mary's College of Maryland ..................................
|
4,600.00
|
4,000.00
|
|
|
|
8,600.00
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
Division of Economic Development — Tri County Council for
|
|
|
|
|
|
|
|
Southern Maryland .........................................
|
50.00
|
|
|
|
|
50.00
|
|
TOTAL NON-BUDGETED FUNDS ................
|
$814,773.00
|
$1,166,425.00
|
$21,150.00
|
|
|
$1,960,048.00
|
|
TOTAL GENERAL, SPECIAL AND
|
|
|
|
|
|
|
|
NON-BUDGETED FUNDS ....................
|
$3,857,384.00
|
$1,574,248.00
|
$182,904.00
|
$520,326.00
|
$520,455.00
|
$5,248,598.00
|
STATEMENT A—2
|
 |
