|
222
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Maryland Penitentiary
|
4,347,727
|
42,275
|
|
4,390,002
|
|
Maryland Correctional Institution — Hagerstown
|
5,004,450
|
55,500
|
|
5,059,950
|
|
Maryland Correctional Institution for Women — Jesaup
|
1,009,703
|
10,950
|
|
1,020,653
|
|
Correctional Camps
|
1,307,537
|
550,000
|
|
1,857,537
|
|
Central Laundry
|
298,881
|
|
|
298,881
|
|
Patuxent Institution
|
3,523,425
|
|
|
3,523,425
|
|
Total Correction
|
$ 20,325,928
|
855,725
|
$
|
21,181,653
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Maryland School for the Deaf
|
$922,740
|
$
|
1,000 $
|
923,740
|
|
St. Mary's College of Maryland
|
933,049 $
|
484,379
|
10,800
|
1,428,228
|
|
State Department of Education:
|
|
|
|
|
|
State Department of Education — Headquarters
|
5,237,965
|
38,036
|
10,934,807
|
16,210,808
|
|
Aid to Educatioa
|
265,744,584
|
725,000
|
40,090,279
|
306,559,863
|
|
Maryland Teachers' Retirement System,
|
27,719,590
|
|
|
27,719,590
|
|
State Aided Educational Institutions
|
1,453,859
|
|
|
1,453,859
|
|
University of Maryland and State Board of Agriculture
|
58,862,752
|
30,327,188
|
1,830,250
|
91,020,190
|
|
Anatomy Board of Maryland
|
4,200
|
|
|
4,200
|
|
State Scholarship Board,
|
3,471,293
|
|
|
3,471,293
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees of the State Colleges
|
1,216,816
|
46,000
|
|
1,262,816
|
|
Bowie State College
|
2,270,423
|
747,494
|
234,275
|
3,252,192
|
|
Coppin State College
|
1,612,574
|
124,757
|
122,750
|
1,860,081
|
|
Frostburg State College
|
3,593,874
|
1,225,078
|
85,929
|
4,904,881
|
|
Salisbury State College
|
1,606,843
|
497,720
|
39,700
|
2,144,263
|
|
Towson State College
|
6,600,628
|
2,940,510
|
255,000
|
9,796,138
|
|
Morgan State College
|
4,666,961
|
2,586,841
|
1,428,415
|
8,682,217
|
|
Maryland Council for Higher Education
|
225,551
|
|
|
225,551
|
|
Maryland Higher Education Loan Corporation.
|
624,216
|
|
|
624,216
|
|
Maryland Educational-Cultural Broadcasting Commission
|
2,474,757
|
|
|
2,474,757
|
|
State Board of Community Colleges
|
2,810,305
|
|
|
2,810,305
|
|
Total Public Education
|
$392,052,980
|
39,743,003 $
|
55,033,205 $
|
486,829,188
|
|
EMPLOYMENT SECURITY:
|
|
|
|
|
|
Department of Employment Security
|
|
|
$11,308,462
|
$ 11,308,462
|
|
NON-HIGHWAY TRANSPORTATION:
|
|
|
|
|
|
Maryland Port Authority
|
|
$ 5,612,000
|
|
$ 5,612,000
|
|
TOTAL APPROPRIATIONS
|
$796,738,837
|
$329,688,159
|
$210,079,637
|
$1,336,506,633
|
(A) Recorded as Annuity Bond Funds for Accounting Purposes.
EXHIBIT J
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