Volume 676, Page 1734 View pdf image (33K) |
RECEIPTS-Continued
TOTAL GENERAL FUNDS Budget SPECIAL FUNDS Attainment Budget FEDERAL FUNDS Budget ALL The Clifton T. Perkins State Hospital .. 28,455.56 4,891.76 Commission on Physical Fitness ......... 47.40 .............. State Department of Public Welfare: Headquarters and Public Assistance___ 30,919,361.93 2,649,094.22 Barrett School for Girls................ 2,757.91 2,033.41 Boys' Village of Maryland ............. 43,417.16 25,669.86 Maryland Training School for Boys..... 42,218.42 18,476.70 Montrose School for Girls............... 49,126.53 10,957.44 Boys' Forestry Camps ................. 29,398.77 1,685.93 Maryland Children's Center ............ 4,599.27 .............. Maryland Veterans Commission .......... 52.50 .............. State Coordinating Commission—Problems of the Aging........................ 241.20 4.30 Department of Correction: Headquarters.......................... 58,184.92 .............. Maryland House of Correction.......... 562,267.75 6,052.98 Maryland Penitentiary ................. 93,188.23 901.24 Maryland Correctional Institution— Hagerstown (E) .................... 112,863.22 7,533.47 Maryland Correctional Institution for Women—Jessup (F) ................ 17,503.61 3,734.87 Correctional Camps ................... 363,474.81 .............. Central Laundry....................... 291,741.90 .............. Patuxent Institution ..................... 5,804.82 3,276.32 Maryland School for the Deaf............ 12,958.90 3,448.39 Morgan State College .................... 1,500,022.42 3,948.63 St. Mary's College of Maryland (G) ...... 142,246.33 2,258.10 State Department of Education: Headquarters .......................... 272,929.08 909.02 Vocational Rehabilitation .............. 1,209,271.90 1,656.21 Aid to Education ...................... 5,558,770.90 .............. Bowie State College (H) ............... 143,310.63 1,710.54 Frostburg State College (I) ............ 508,142.64 6,533.24 Salisbury State College (J) ............ 196,352.34 4,973.23 Towson State College (K) ............. 608,798.35 20,721.08 Coppin State College (L) .............. 53,697.94 390.50 Maryland Teachers' Retirement System .. 337,796.54 .............. State Aided Educational Institutions___ 1,750.00 1,750.00 23,563.80 47.40 113,330.53 724.50 13,750.24 23,741.72 10,124.48 8,699.75 1,924.38 52.50 236.90 260.68 237,686.92 31,235.60 27,734.52 4,140.15 3,190.06 245,570.75 2,528.50 9,510.51 5,628.18 924.10 1,694.45 2,373.34 5,531.84 2,597.37 9,683.02 1,550.66 2,822.88 422.40 337,796.54 28,071,340.93 72,390.90 3,997.06 28,044.61 318,525.85 77,595.23 9,341.00 360,235.55 18,742.15 1,129,479.78 19,013.09 2.00 287.59 20,327.94 196,220.69 838.05 199,191.27 3,224.55 119,903.24 98.06 612.87 2,609.91 5,249.90 2.60 13,205.35 57,924.24 27,429.00 143,579.15 71,134.34 19,001.42 |
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Volume 676, Page 1734 View pdf image (33K) |
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