Maryland House of Correction ..........
|
Jessup
|
12,880,811.49
|
655,255.72
|
10,829,213.80
|
1,396,341.97
|
|
Maryland Penitentiary ................
|
Baltimore
|
8,222,662.03
|
1,217,103.83
|
5,889,714.59
|
1,115,843.61
|
|
Maryland Correctional Institution —
|
|
|
|
|
|
|
Hagerstown.......................
|
Hagerstown
|
22,317,023.00
|
1,238,838.00
|
18,875,462.00
|
2,202,723.00
|
|
Maryland Correctional Institution for
|
|
|
|
|
|
|
Women ............................
|
Jessup
|
2,959,690.27
|
103,296.46
|
2,797,518.05
|
58,875.76
|
|
Correctional Camps ...................
|
Jessup
|
(B)3,603,644.72
|
165,836.78
|
2,795,533.78
|
455,820.31
|
186,453.77
|
Cental Laundry Correctional Camp ......
|
Sykesville
|
2,540,544.04
|
73,838.16
|
1,671,769.41
|
794,936.47
|
|
Board of Parole Administration .........
|
Hunt Valley
|
35,228.27
|
|
|
35,228.27
|
|
Division of Parole and Probation........
|
Hunt Valley
|
684,730.36
|
|
|
684,730.36
|
|
Patuxent Institution ..................
|
Jessup
|
9,738,858.19
|
202,836.40
|
9,064,633.21
|
471,388.68
|
|
Inmate Grievance Commission ..........
|
Hunt Valley
|
7,137.86
|
|
|
7,137.86
|
|
Maryland State Police .................
|
Pikesville
|
18,760,847.35
|
878,427.77
|
7,500,565.47
|
10,381,854.11
|
|
Police and Correctional Training Comm. .
|
Pikesville
|
98,961.02
|
|
|
98,961.02
|
|
Maryland Civil Defense and
|
|
|
|
|
|
|
Emergency Planning Agency.........
|
Pikes ville
|
1,110,291.38
|
|
344,903.65
|
765,387.73
|
|
Criminal Injuries Compensation Board. . .
|
Baltimore
|
7,391.54
|
|
|
7,391.54
|
|
State Fire Prevention Commission and
|
|
|
|
|
|
|
State Fire Marshal ..................
|
Baltimore
|
119,377.07
|
|
|
119,377.07
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
Headquarters .........................
|
Baltimore
|
9,985,683.03
|
|
7,417,087.26
|
2,568,595.77
|
|
University of Maryland:
|
|
|
|
|
|
|
Surplus Property, Md. State Agency for .
|
College Park
|
116,493.46
|
|
|
116,493.46
|
|
College Park Campus — Central
|
|
|
|
|
|
|
Administration......................
|
College Park
|
239,450,508.61
|
16,108,876.19
|
155,038,177.21
|
69,070,543.02
|
232,912.19
|
University College ....................
|
College Park
|
982,754.30
|
|
|
982,754.30
|
|
Baltimore County Campus .............
|
Baltimore
|
54,620,142.55
|
10,364,785.87
|
36,438,208.81
|
7,817,147.87
|
|
Baltimore City Campus................
|
Baltimore
|
125,900,491.67
|
4,936,495.26
|
91,926,129.21
|
29,037,867.20
|
|
Eastern Shore Campus.................
|
Salisbury
|
(C)12,812,196.30
|
1,086,089.47
|
9,618,526.92
|
2,082,359.91
|
25,220.00
|
Center for Environmental Studies........
|
College Park
|
(C)4,107,249.29
|
766,456.14
|
2,170,143.15
|
1,170,650.00
|
|
General University Expenses............
|
College Park
|
260,404.16
|
|
|
260,404.16
|
|
Board of Trustees of State Colleges........
|
Annapolis
|
262,673.94
|
|
200,000.00
|
62,673.94
|
|
Bowie State College ...................
|
Bowie
|
20,993,816.00
|
2,509,375.00
|
18,202,879.00
|
281,562.00
|
|
Coppin State College ..................
|
Baltimore
|
8,811,969.06
|
814,372.79
|
6,351,575.05
|
1,646,021.22
|
|
Frostburg State College ................
|
Frostburg
|
41,183,710.67
|
3,814,893.98
|
34,308,893.14
|
3,059,923.55
|
|
Morgan State College..................
|
Baltimore
|
37,271,504.08
|
1,960,411.27
|
28,096,573.51
|
7,214,519.30
|
|
Salisbury State College .................
|
Salisbury
|
19,483,879.12
|
1,487,608.94
|
15,263,056.38
|
2,733,213.80
|
|
Towson State College..................
|
Baltimore
|
68,336,966.00
|
5,892,011.00
|
57,113,873.00
|
5,331,082.00
|
|
University of Baltimore ................
|
Baltimore
|
10,953,439.89
|
2,655,284.89
|
6,383,957.40
|
1,914,197.60
|
|
St. Mary's College of Maryland ...........
|
St. Mary's City
|
10,048,137.15
|
1,091,868.91
|
7,317,476.39
|
1,638,791.85
|
|
Maryland School for the Deaf ............
|
Frederick
|
13,953,119-91
|
526,596.29
|
11,979,922.73
|
1,446,600.89
|
|
State Scholarship Board ..................
|
Baltimore
|
18,064.58
|
|
|
18,064.58
|
|
Maryland Council for Higher Education . . .
|
Annapolis
|
29,513.44
|
|
|
29,513.44
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
Corporation ..........................
|
Baltimore
|
21,466.26
|
|
|
21,466.26
|
|
Maryland Advisory Council on Vocational
|
|
|
|
|
|
|
Technical Education ..................
|
Annapolis
|
6,010.63
|
|
|
6,010.63
|
|
State Board for Community Colleges ......
|
Annapolis
|
17,726.38
|
|
|
17,726.38
|
|
Maryland Public Broadcasting Commission
|
Owings Mills
|
8,947,272.26
|
385,894.29
|
2,337,125.81
|
6,224,252.16
|
|
STATEMENT A—6—Continued
|
|