|
PUBLIC EDUCATION:
|
|
|
|
|
|
Maryland State School for the Deaf..................................................................
|
326,080.00
|
326,080.00
|
|
|
|
Morgan State College............................................... .... .. ...... .
|
2,100,930.00
|
1,423,275.00
|
663,260.00
|
14,395.00
|
|
St. Mary's Seminary Junior College..............................................................
|
205,804.00
|
138,004.00
|
67,800.00
|
|
|
State Department of Education:
|
|
|
|
|
|
State Department of Education — Headquarters..............................................
|
771,561.00
|
737,117.00
|
|
34,444.00
|
|
Vocational Rehabilitation............................................. ........ ...
|
746,893.00
|
334,735.00
|
|
412,158.00
|
|
Aid to Education ... ....... .... . ....
|
52,130,081.00
|
50,427,327.00
|
52,089.00
|
1,650,665.00
|
|
State Teachers College — Bowie........................................ .. ............ ..
|
454,031.00
|
365,987.00
|
88,044.00
|
|
|
State Teachers College — Frostburg................................................................
|
584,328.00
|
500,282.00
|
84,046.00
|
|
|
State Teachers College — Salisbury.......................... . ...... . .
|
473,225.00
|
392,915.00
|
80,310.00
|
|
|
State Teachers College — Towson................................................................
|
1,183,398.00
|
997,491.00
|
185,907.00
|
|
|
Coppin State Teachers College — Baltimore...................................................
|
216,936.00
|
207,796.00
|
9,140.00
|
|
|
Maryland Teachers' Retirement System...................................................
|
10,999,321.00
|
10,999,321.00
|
|
|
|
State Aided Educational Institutions...................................................................
|
1,065,902.00
|
1,065,902.00
|
|
|
|
Employment of Physically Handicapped............................ .................... . .
University of Maryland and State Board of Agriculture:
|
3,000.00
|
3,000.00
|
|
|
|
Administration...........................................................................................
|
1,247,338.00
|
683,381.00
|
563,957.00
|
|
|
Libraries........... ...... . ...... ...
|
299,636.00
|
182,901.00
|
116,735.00
|
|
|
Educational and Related Department — College Park...................................
The Professional Schools — Baltimore...........................................................
|
7,690,585.00
7,821,945.00
|
4,755,356.00
3,527,700.00
|
2,107,417.00
4,294,245.00
|
827,812.00
|
|
Physical Plant Maintenance and Operations.................................................
|
2,129,519.00
|
1,968,451.00
|
161,068.00
|
|
|
Maryland State College at Princess Anne......................................................
|
815,505.00
|
632,328.00
|
167,678.00
|
15,499.00
|
|
Regional Council for Education...........................................................................
|
74,000.00
|
74,000.00
|
|
|
|
Teachers' Retirement Fund Contribution........................................................
|
922,031.00
|
922,031.00
|
|
|
|
Maryland Agricultural Society.............................................................................
|
2,500.00
|
2,500.00
|
|
|
|
Anatomy Board of Maryland...............................................................................
|
2,100.00
|
2,100.00
|
|
|
|
EMPLOYMENT SECURITY:
|
|
|
|
|
|
Department of Employment Security................................................................
|
4,131,363.00
|
|
|
4,131,363.00
|
|
MARYLAND PORT AUTHORITY FUND ....................................................
|
714,000.00
|
|
714,000.00
|
|
|
Total.........................................................................................
|
$315,076,691.03
|
$150,757,679.00
|
$143,194,984.03
|
$21,124,028.00
|
SUMMARY
|
Public Debt............. .... ........................ ................................................................
|
$ 8,765,491.00
|
|
$ 8,765,491.00
|
|
|
Payments of Revenue to Civil Divisions of the State......................................
|
43,818,789.00
|
|
43,818,789.00
|
|
|
Retirement............ .. .......... .. ....................................................................
|
8,057,596.00
|
$ 7,897,263.00
|
160,333.00
|
|
|
Legislative ...... . . ...... ..... ..... .........................
|
831,679.00
|
831,679.00
|
|
|
|
Judicial..... .... . .......
|
1,416,177.00
|
1,209,991.00
|
206,186.00
|
|
|
General Control ..... ... ..... . ... ... ...............................................................
|
9,977,243.00
|
9,772,961.00
|
204,282.00
|
|
|
Public Safety............................................................................................................
|
8,674,372.00
|
2,288,880.00
|
6,259,648.00
|
$ 125,844.00
|
|
Highways....... ..... . ... .... .. ....................................................
|
72,142,832.03
|
3,000.00
|
72,139,832.03
|
|
|
Natural Resources, Recreation and Information....................................................
|
3,996,726.00
|
2,231,092.00
|
1,488,864.00
|
273,770.00
|
|
Health, Hospitals and Mental Hygiene....................................................................
|
33,273,284.00
|
29,965,336.00
|
572,563.00
|
2,735,385.00
|
|
Public Welfare......... ............. ....... ................................................................
|
21,949,972.00
|
11,017,279.00
|
30,000.00
|
10,902,693.00
|
|
Correction ..... .. ..... ..................................
|
5,060,518.00
|
4,867,218.00
|
193,300.00
|
|
|
Public Education..... .................. ................................................................
|
92,266,649.00
|
80,669,980.00
|
8,641,696.00
|
2,954,973.00
|
|
Employment Security.....................................................................
|
4,131,363.00
|
|
|
4,131,363.00
|
|
Maryland Port Authority Fund...............................................................................
|
714,000.00
|
|
714,000.00
|
|
|
Total..................................................................................
|
$315,076,691.03
|
$150,757,679.00
|
$143,194,984.03
|
$21,124,028.00
|
The estimate has been prepared from the appropriation authorized by Chapter 42 of the Acts of 1956 for the Fiscal Year ending June 30, 1957 and all
authorized budget amendments recorded on the books of the State Comptroller as at October 15, 1956.
|
 |
