|
STATE OF MARYLAND
|
|
Balance
|
Advances
|
Advances
|
TRANS
|
FERS
|
Balance
|
|
|
July 1, 1977
|
Made By
|
Returned to
|
|
|
June 30, 1978
|
|
|
|
Comptroller
|
Comptroller
|
Increase
|
Decrease
|
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
Employment Security Administration
|
15,000 00
|
|
|
|
|
15,000 00
|
|
PUBLIC SAFETY AND CORRECTION
|
|
|
|
|
|
|
|
Division of Correction — Headquarters
|
3,000 00
|
|
1,00000
|
|
|
2,000 00
|
|
Maryland House of Correction
|
16,000 00
|
|
|
|
|
16,000 00
|
|
Maryland Penitentiary
|
12,100 00
|
4,000 00
|
|
|
|
16,10000
|
|
Maryland Correctional Institution — Hagerstown
Maryland Correctional Institution for Women — Jessup
|
38,000 00
4,600 00
|
|
60000
|
|
|
38,000 00
4,000 00
|
|
Correctional Camps
|
72,000 00
|
|
|
|
|
72,000 00
|
|
Patuxent Institution
|
8,800 00
|
|
3,00000
|
|
|
5,800 00
|
|
Maryland State Police
|
10,000 00
|
|
|
|
|
10,000 00
|
|
Civil Defense and Disaster Preparedness Agency
|
00
|
1,53000
|
1,53000
|
|
|
00
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
State Department of Education — Headquarters
University of Maryland
|
3,290 00
359,450 00
|
305,000 00
|
275,000 00
|
|
|
3,290 00
389,450 00
|
|
Board of Trustees of State Universities and Colleges
|
|
|
|
|
|
|
|
Bowie State College
|
11,00000
|
|
|
|
|
11,00000
|
|
Coppin State College
Frostburg State College
|
2,700 00
12,400 00
|
|
1,40000
|
|
|
2,700 00
11,00000
|
|
Salisbury State College
|
6,285 00
|
|
|
5,000 00
|
|
11,28500
|
|
Towson State University
|
27,500 00
|
20,000 00
|
|
|
|
47,500 00
|
|
University of Baltimore
|
10,000 00
|
|
|
|
|
10,000 00
|
|
St Mary's College of Maryland
Maryland School for the Deaf — Columbia Campus
|
7,700 00
10000
|
|
|
|
|
7,700 00
10000
|
|
State Board for Higher Education
|
82100
|
|
|
|
|
82100
|
|
Morgan State University
|
12,000 00
|
44,000 00
|
36,000 00
|
|
|
20,000 00
|
|
ECONOMIC AND COMMUNITY DEVELOPMENT
|
|
|
|
|
|
|
|
Community Development Administration
|
9,00000
|
|
|
|
|
9,000 00
|
|
St Mary's City Commission
|
00
|
6,00000
|
|
|
|
6,000 00
|
|
Ocean City Convention Hall Commission
|
00
|
25,000 00
|
25,000 00
|
|
|
00
|
|
TOTAL OF NON-BUDGETED FUNDS
|
2,339,096 00
|
1,043,13000
|
2,236,630 00
|
8,500 00
|
3,500 00
|
1,150,59600
|
|
TOTAL OF GENERAL FUND
|
2,598,382 00
|
333,575 00
|
340,433 00
|
12,975 00
|
12,975 00
|
2,591,524 00
|
|
TOTAL OF SPECIAL FUNDS
|
1,254,841 49
|
374,500 00
|
356,627 29
|
00
|
5,000 00
|
1,267,714 20
|
|
TOTAL OF NON-BUDGETED FUNDS
|
2,339,096 00
|
1,043,13000
|
2,236,630 00
|
8,500 00
|
3,500 00
|
1,150,59600
|
|
GRAND TOTAL OF ADVANCES TO DEPARTMENTS
|
$6,192,319 49
|
$1,751,205 00
|
$2,933,690 29
|
$21,47500
|
$21,475 00
|
$5,009,834 20
|
STATEMENT A—2
|
 |
