|
Henryton Center ..............................................
|
3,000.00
|
|
|
|
|
3,000.00
|
|
Great Oaks Center ............................................
|
550.00
|
250.66
|
|
|
|
800.00
|
|
Holly Center .................................................
|
1,000.00
|
1,000.00
|
|
|
|
2,000.00
|
|
Victor Cullen Mental Retardation Center ........................
|
500.00
|
|
|
|
|
500.00
|
|
Highland Health Facility.......................................
|
|
1,000.00
|
|
|
|
1,000.00
|
|
Department of Juvenile Services — Headquarters ..................
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Boys' Village of Maryland ......................................
|
500.00
|
|
|
|
|
500.00
|
|
Maryland Training School for Boys .............................
|
2,000.00
|
1,000.00
|
|
|
|
3,000.00
|
|
Montrose School ..............................................
|
2,600.00
|
|
|
|
|
2,600.00
|
|
PUBLIC SAFETY AND CORRECTION:
|
|
|
|
|
|
|
|
Division 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
|
|
Maryland Correctional Institution — Hageretown ..................
|
31,000.00
|
3,000.66
|
1,000.00
|
|
|
33,000.00
|
|
Maryland Correctional Institution for Women — Jessup .............
|
4,600.00
|
|
|
|
|
4,600.00
|
|
Correctional Camps ...........................................
|
72,000.00
|
|
|
|
|
72,000.00
|
|
Division of Parole and Probation ..................................
|
1,000.00
|
|
1,000.00
|
|
|
.00
|
|
Patuxent Institution ............................................
|
5,800.00
|
|
|
|
|
5,800.00
|
|
Maryland State Police ...........................................
|
|
10,000.00
|
|
|
|
10,000.00
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
State Department of Education — Headquarters ...................
University of Maryland ........................................
|
290.00
390,000.00
|
3,000.00
149,000.00
|
145,550.00
|
|
|
3,290.00
393,450.00
|
|
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
|
|
Salisbury State College .........................................
|
6,285.00
|
3,500.00
|
3,500.00
|
|
|
6,285.00
|
|
Towson State College ..........................................
|
20,000.00
|
5,000.00
|
5,000.00
|
|
|
20,000.00
|
|
University of Baltimore ........................................
|
5,000.00
|
5,000.00
|
|
|
|
10,000.00
|
|
St. Mary's College of Maryland .................................
|
7,100.00
|
|
|
|
|
7,100.00
|
|
Morgan State University .......................................
|
12,000.00
|
16,000.00
|
16,000.00
|
|
|
12,000.00
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT:
|
|
|
|
|
|
|
|
Community Development Administration ........................
|
6,000.00
|
|
|
|
|
6,000.00
|
|
TOTAL OF NON-BUDGETED FUNDS .....................
|
$2,264,550.00
|
$583,075.00
|
$712,750.00
|
|
|
$2,134,875.00
|
|
TOTAL GENERAL FUND .................................
|
$2,262,231.00
|
$638,439.06
|
$395,904.32
|
$177,725.00
|
$177,805.74
|
$2,504,685.00
|
|
TOTAL SPECIAL FUNDS.................................
|
1,457,000.00
|
649,327.00
|
1,132,827.00
|
|
|
973,500.00
|
|
TOTAL NON-BUDGETED FUNDS.........................
|
2,264,550.00
|
683,075.00
|
712,750.00
|
|
|
2,231,375.00
|
|
GRAND TOTAL OF ADVANCES TO DEPARTMENTS , , .
|
$6,983,781.00
|
$1,970,841.06
|
$2,241,481.32
|
$177,725.00
|
$177,805.74
|
$5,709,560.00
|
STATEMENT A—2
|
 |
