|
Victor Cullen Mental Retardation Center . .....
|
|
500.00
|
|
|
|
500.00
|
|
State Department of Juvenile Services — Headquarters
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Boy's Village of Maryland ................. .
|
1,000.00
|
|
600.00
|
|
|
500.00
|
|
Maryland Training School for Boys......
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Montrose School ..................... .
|
2,600.00
|
|
|
|
|
2,600.00
|
|
PUBLIC SAFETY AND CORRECTION:
|
|
|
|
|
|
|
|
Division of Correction — Headquarters .......
Maryland House of Correction ........... . .
|
6,200.00
16,000.00
|
|
|
|
|
6,200.00
16,000.00
|
|
Maryland Penitentiary ........... .....
|
12,100.00
|
|
|
|
|
12,100.00
|
|
Maryland Correctional Institution — Hagerstown ..... .....
Maryland Correctional Institution for Women — Jessup.
|
51,000.00
2,600.00
|
2,000.00
|
20,000.00
|
|
|
31,000.00
4,600.00
|
|
Correctional Camps ....................
Division of Parole and Probation . ... . ...
|
62,000.00
1,000.00
|
10,000.00
|
|
|
|
72,000.00
1,000.00
|
|
Patuxent Institution ......... . . . ...
|
5,800.00
|
|
|
|
|
5,800.00
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education — Headquarters ...... . . . ....
|
|
290.00
|
|
|
|
290.00
|
|
University of Maryland ......... .....
|
390,000.00
|
|
|
|
|
390,000.00
|
|
State Colleges:
|
|
|
|
|
|
|
|
Bowie State College ................ ...
|
11,000.00
|
|
|
|
|
11,000.00
|
|
Coppin State College ......... . . . ...
|
2,700.00
|
|
|
|
|
2,700.00
|
|
Frostburg State College ...... ... . .
|
11,000.00
|
|
|
|
|
11,000.00
|
|
Morgan State College.......................... . .
|
12,000.00
|
|
|
|
|
12,000.00
|
|
Salisbury State College ................... ... .
|
6,285.00
|
|
|
|
|
6,285.00
|
|
Towson State College ................... .....
University of Baltimore ................. . ...
|
20,000.00
|
4,000.00
5,000.00
|
4,000.00
|
|
|
20,000.00
5,000.00
|
|
St. Mary's College of Maryland ............ . . .
|
7,100.00
|
|
|
|
|
7,100.00
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
Community Development Administration .... ...
|
6,000.00
|
|
|
|
|
6,000.00
|
|
St. Mary's Commission ................... ... .
|
4,240.00
|
|
4,240.00
|
|
|
.00
|
|
TOTAL OF NON-BUDGETED FUNDS ..............
|
2,266,800.00
|
32,990.00
|
35,240.00
|
.00
|
.00
|
2,264,550.00
|
|
TOTAL GENERAL FUNDS ............................
|
2,130,930.00
|
194,850.00
|
63,499.00
|
740.00
|
790.00
|
2,262,231.00
|
|
TOTAL SPECIAL FUND. ..............................
|
1,586,090.00
|
518,450.00
|
647,460.00
|
|
90.00
|
1,457,000.00
|
|
TOTAL NON-BUDGETED FUNDS.....................
|
2,266,800.00
|
32,990.00
|
35,240.00
|
|
|
2,264,550.00
|
|
TOTAL OF GENERAL, SPECIAL AND
|
|
|
|
|
|
|
|
NON-BUDGETED FUNDS.........................
|
$5,983,820.00
|
$746,290.00
|
$746,189.00
|
$740.00
|
$880.00
|
$5,983,781.00
|
STATEMENT A—2
|
 |
