|
201
|
Agency
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
Maryland Training School for Boys
|
1,891,546.94
|
|
1,988.46
|
133,532.43
|
2,027,067.83
|
|
Montrose School for Girls
|
1,205,590.34
|
|
1,642.64
|
58,133.86
|
1,265,366.84
|
|
Boys' Forestry Camps
|
573,417.57
|
|
|
|
573,417.57
|
|
Victor Cullen School
|
922,488.02
|
|
1,000.00
|
44,460.89
|
967,948.91
|
|
CORRECTION:
|
|
|
|
|
|
|
Department of Correctional Services
|
|
|
|
|
|
|
Headquarters
|
380,410.32
|
|
7,353.51
|
4,177,426.11
|
4,565,189.94
|
|
Maryland House of Correction
|
3,976,184.58
|
245,318.19
|
|
1,310,168.84
|
5,531,671.61
|
|
Maryland Penitentiary
|
3,982,106.11
|
40,863 20
|
|
435,212.35
|
4,458,181.66
|
|
Maryland Correctional Institution — Hagerstown
|
4,604,561 76
|
54,728.81
|
|
489,071.87
|
5,148,362.44
|
|
Maryland Correctional Institution for Women — Jessup
|
848,841 90
|
8,320.75
|
|
94,126.80
|
951,289.45
|
|
Correctional Camps
|
1,202,609.69
|
453,311 82
|
|
105,264.78
|
1,761,186.29
|
|
Central Laundry
|
571,573 67
|
|
|
10,197.80
|
581,771.47
|
|
Patuxent Institution
|
3,436,364.70
|
|
|
163,933.09
|
3,600,297 79
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
Maryland School for the Deaf
|
905,657.83
|
|
1,221.93
|
85,458 54
|
992,338.30
|
|
St. Mary's College of Maryland
|
797,012.74
|
454,103 39
|
21,868 39
|
2,243,787.45
|
3,516,771.97
|
|
State Department of Education:
|
|
|
|
|
|
|
Headquarters
|
2,611,687.03
|
21,983.00
|
2,020,915.56
|
1,304,359.70
|
5,958,945.29
|
|
Vocational Rehabilitation
|
1,108,499 41
|
39,557 41
|
7,185,332 75
|
1,096.00
|
8,334,485 57
|
|
Aid to Education
|
227,894,217.10
|
165,958 09
|
26,569,184.47
|
|
254,629,359.66
|
|
Maryland Teachers' Retirement System
|
23,268,378.18
|
|
|
|
23,268,378.18
|
|
State Aided Educational Institutions
|
1,215,425.00
|
|
|
|
1,215,425.00
|
|
Employment of the Handicapped
|
1,432.80
|
|
|
|
1,432.80
|
|
University of Maryland and State Board of Agriculture
|
51,252,492 91
|
26,123,443.87
|
2,366,999.81
|
51,167,890.40
|
130,910,826.99
|
|
Anatomy Board of Maryland
|
2,963.00
|
|
|
|
2,963.00
|
|
State Scholarship Board
|
2,548,455.29
|
|
|
|
2,548,455.29
|
|
Board of Trustees — State Colleges
|
125,781 64
|
200,000.00
|
|
|
325.781 64
|
|
Bowie State College
|
1,824,607.52
|
518,501.12
|
299,616.63
|
197,898.73
|
2,840,624.00
|
|
Coppin State College
|
1,166,066.36
|
158,545 44
|
197,666.81
|
101,343.84
|
1,623,622.45
|
|
Frostburg State College
|
2,678,121 77
|
1,070,997.93
|
105,744 02
|
470,500.67
|
4,325,364 39
|
|
Salisbury State College
|
1,450,877.38
|
284,281.67
|
37,018 75
|
235,687.41
|
2,007,865.21
|
|
Towson State College
|
5,357,176 67
|
2,773,084 23
|
231,445 50
|
2,584,727.99
|
10,946,434.39
|
|
Morgan State College
|
3,915,037.38
|
2,185,020.98
|
1,323,993.74
|
1,238,245.50
|
8,662,297.60
|
|
Advisory Council for Higher Education
|
154,741.00
|
|
39,828.01
|
|
194,569.01
|
|
Maryland Higher Education Loan Corporation
|
324,050.84
|
|
|
593,375.89
|
917,426 73
|
|
Maryland Educational-Cultural Broadcasting Commission
|
1,486,362.42
|
|
|
566.34
|
1,486,928.76
|
|
EMPLOYMENT SECURITY:
|
|
|
|
|
|
|
Department of Employment Security
|
|
|
11.063.416.71
|
10,288 89
|
11,073,705.60
|
|
NON-HIGHWAY TRANSPORTATION:
|
|
|
|
|
|
|
Maryland Port Authority
|
|
7,954,710.79
|
|
52,850,951.85
|
60.805,662.64
|
|
CAPITAL APPROPRIATIONS:
|
|
|
|
|
|
|
Board of Public Works
|
3,473,228.76
|
|
|
|
3.473,228.76
|
|
MISCELLANEOUS FUNDS.
|
|
|
|
|
|
|
County Register of Wills
|
|
|
|
11,156.25
|
11,156.25
|
|
New Marsh Wholesale Produce Market Authonty
|
|
|
|
134,587.50
|
134,587.50
|
|
CONSTRUCTION REIMBURSEMENTS:
|
|
|
|
|
|
|
Board of Public Works
|
|
|
|
97,889.96
|
97,889.96
|
|
Civil Defense Agency
|
|
|
|
23,012.52
|
23,012.52
|
|
Department of Chesapeake Bay Affairs
|
|
|
|
18,970.37
|
18,970.37
|
|
Department of Forests and Parks
|
|
|
|
1,693,006.60
|
1,693,006.60
|
|
Department of Water Resources
|
|
|
|
4,114.36
|
4,114.36
|
|
Department of Mental Hygiene
|
|
|
|
319,857.13
|
319,857.13
|
|
University of Maryland and State Board of Agriculture
|
|
|
|
2,879,355.48
|
2,879,355.48
|
|
Board of Trustees — State Colleges
|
|
|
|
1.328,619.34
|
1,328,619.34
|
|
MISCELLANEOUS:
|
|
|
|
|
|
|
Advances to Departments
|
208,162 11
|
|
|
|
208,162.11
|
|
Investments
|
821,723,185.80
|
|
|
|
821,723,185.80
|
|
Investments — Certificates of Deposits
|
1,565,000.00
|
|
|
|
1,565.000.00
|
|
LOAN FUNDS.
|
|
|
|
|
|
|
Sewage Treatment Plant Loan of 1957
|
|
|
|
13,400.00
|
13,400.00
|
|
General Construction Loan of 1960
|
|
|
|
1,178.74
|
1,178.74
|
|
Nursing Home Loan of 1961
|
|
|
|
17,270.40
|
17,270.40
|
|
General Construction Loan of 1962
|
|
|
|
33,540.51
|
33,540.51
|
|
Sewage Treatment Works Loan of 1962
|
|
|
|
502,071.00
|
502,071.00
|
|
Provident Hospital Loan of 1962
|
|
|
|
1,675,649.71
|
1,675,649.71
|
|
General Construction Loan of 1963
|
|
|
|
860,670.41
|
360,670.41
|
|
General Construction Loan of 1964
|
|
|
|
668,893.76
|
668,893.76
|
|
General Public Junior or Community College Loan of 1964
|
|
|
|
2,658,551.27
|
2,658,551.27
|
|
Hospital Construction Loan of 1964
|
|
|
|
12,552,368.63
|
12,552,368.63
|
|
General Construction Loan of 1965
|
|
|
|
2,415,549.14
|
2,415,549.14
|
|
Sanitary Facilities Sewerage Loan of 1965
|
|
|
|
2,238,441.00
|
2,238,441.00
|
|
St. John's College Loan of 1965
Generxl Public Regional Community College
|
|
|
|
74,956.60
|
74,956.60
|
|
Construction Loan of 1965
|
|
|
|
1,997,586.32
|
1,997,586.32
|
|
Area Vocational School Construction Loan of 1965
|
|
|
|
1,411,279.66
|
1,411,279.66
|
|
General Public School Construction Loan of 1965
|
|
|
|
1,586,053.16
|
1,586,053.16
|
|
Fnendship International Airport Loan of 1965
|
|
|
|
22,008.54
|
22,008.54
|
|
General Construction Loan of 1966
|
|
|
|
11,568,121.12
|
11,568,121.12
|
|
Goucher College Loan of 1966
|
|
|
|
291,076.92
|
291,076.92
|
|
Washington College Loan of 1966
|
|
|
|
210,106.28
|
210,106.28
|
|
Sanitary Facilities Sewerage Loan of 1966
|
|
|
|
843,404.70
|
843,404.70
|
|
Legislative and Judicial Facilities Loan of 1966
|
|
|
|
1,087,903.30
|
1,087,903.30
|
|
Ocean City Convention Hall Loan of 1966
|
|
|
|
988,494.20
|
988,494.20
|
|
The Greater Baltimore Region Consolidated Wholesale
|
|
|
|
|
|
|
Food Market Authonty Loan
|
|
|
|
757,197.46
|
757,197.46
|
|
Baltimore City Jail Loan of 1967
|
|
|
|
140,000.00
|
140,000.00
|
|
Area Vocational School Construction Loan of 1967
|
|
|
|
2,072,476.16
|
2,072,476.16
|
|
General Public School Construction Loan of 1967
|
|
|
|
9,826,449.75
|
9,826,449.75
|
|
General Public Junior or Community College Construction
|
|
|
|
|
|
|
Loan of 1967
|
|
|
|
372,696.60
|
372,696.60
|
|
Friendship International Airport Loan of 1967
|
|
|
|
1,041.82
|
1,041.82
|
|
Sanitary Facilities Sewerage Loan of 1967
|
|
|
|
9,769,346.35
|
9,769,346.35
|
|
Maryland Port Authonty Loan of 1967
|
|
|
|
2,455.00
|
2,455.00
|
|
General Construction Loan of 1967
|
|
|
|
7,913.198.99
|
7.913,198.99
|
EXHIBIT C—Continued
|
 |