State Board of Examiners of Moving Picture Machine

Operators

79500

47300

1,268 00

State Board of Electrical Examiners and Supervisors

12,361 00

26200

12.099 00

Maryland Board of Examiners of Landscape Architects

5100

16,864 00

16,864 00

5100

PUBLIC SAFETY AND CORRECTIONAL SERVICES

Division of Correction

Maryland House of Correction

56000

56000

Maryland Correctional Institution for Women — Jessup

56000

56000

PUBLIC EDUCATION

State Department of Education

Headquarters
Aid to Education

24,403 04
1,056,553 43

17,177 06
1,183,670 85

11,216 10
12,079 00

89,571 48
7,800 00

96,868 10
1,010,000 00

18,113 42
80,896 28

28,385 16
1,169,207 00

University of Maryland

University of Maryland

537,326 43

241,162 84

296,163 59

College Park Campus

92,844 40

28,718 97

28,718 97

92,844 40(B)

Baltimore City Campus

172,677 00

90,721 57

90,721 57

172,677 00(B)

University Hospital

58,665 14

58,665 14

58,665 14

68,665 14(B)

Eastern Shore Campus

15,054 77

21,034 26

21,03426

15,054 77 (B)

State Colleges

Bowie State College
Coppin State College
Frostburg State College
Morgan State College
Salisbury State College

394,658 35
8,444 93
392,417 58
497,106 80
497,690 43

92,987 56
354,980 80
498,146 41
813,719 68
168,179 35

1,672 00

129,016 42
322,000 00
92,649 11

210,851 23

289,671 92
818,11280
300,089 11

62,120 40
103,988 00
58,600 00
99400
41,100 00

121.686 64
1,672 00

92,987 64(B)
259,437 73(B)
721,408 49 (B)
813,719 68(B)
417,379 78 (B)

Less Net Cash Disbursed for Advances

1,000 00

Net Total — Salisbury

496,690 43

417,379 78

Towson State College
St Mary's College of Maryland
Maryland Public Broadcasting Commission

1,091,556 23
114,668 44
245,274 47

1,158,729 31
79,171 48
523,784 27

6,500 56
4,974 01

22275
890

1,037,966 48
117,752 00
246,283 37

208,312 50

6,600 66
60302

999,22931(B)
80,56891(B)
523.784 27

ECONOMIC AND COMMUNITY DEVELOPMENT

Division of Economic Development

Administration

10,601 22

10,601 22

Maryland Industrial Development Financing Authority

18282

18282

Division of Housing

58,661 01

65,682 62

65,682 62

68.661 01

Ocean City Convention Hall Commission

29,557 52

4,587 44

34,144 96

Maryland Bicentennial Commission

21,387 96

21,387 96

Total — Special Funds

52,310,734 04

$ 42,024,89508

1 1,062,145 63

$ 54,617,85665

S 81,876,75764

$ 2,455,027 10

$ 517,612 07

65,156.233 69

Leas Net Cash Disbursed for Advances

48,450 00

150,000 00

Net Total — Special Funds

$ 52,262,28404

$65,006,233 69

FEDERAL FUNDS:

EXECUTIVE AND ADMINISTRATIVE CONTROL.

Commission on Law Enforcement and the Administration

of Justice

$ 57,038 22

1 6,820 82

$ 1,210 05

$ 57,765 27

$ 6,820 82

$483 00

The Commission on Aging

$ 119,758 00

$ 119,768 00

Commission on Human Relations

80,202 69

12,887 62

30,202 69

12.887 62

PERSONNEL ADMINISTRATION, RETIREMENT AND

EMPLOYEE RELATIONS:

Personnel Administration

52,565 93

2,801 38

33,716 17

14,411 86

4,437 90

2.801 38

STATE PLANNING

Department of State Planning

Office of the Secretary

12,568 50

12.568 50

State and Local Planning

27,962 00

100,918 87

100,918 87

27,962 00

TRANSPORTATION AND HIGHWAYS

State Motor Vehicle Administration

14,852 47

72668

11,338 17

4,240 98

Mass Transit Administration — Operations

45190

45190

NATURAL RESOURCES AND RECREATION

Department of Natural Resources

Office of the Secretary
Capital Programs Administration

59,718 25
312,958 09

42,218 71
36,151 53

16,326 94

15,400 00

24,841 80
71,050 00

8,107 76

85,309 35
262,659 62