|
University of Maryland:
|
|
|
|
|
|
|
|
College Park
|
13,200.00
|
|
|
|
|
13,200 00
|
|
Natural Resources Institute
|
2,600 00
|
|
|
|
|
2,600.00
|
|
Professional School and Hospital
|
163,800.00
|
|
|
|
|
163,800.00
|
|
State Board of Agriculture, Livestock, Sanitary Service and
|
|
|
|
|
|
|
|
Department of Veterinary Science
|
400.00
|
|
|
|
|
400.00
|
|
Workmen's Compensation Commission:
Administration
|
2,500.00
|
|
|
|
|
2,500.00
|
|
TOTAL GENERAL FUND
|
$1,273,884.00
|
$737,311.56
|
$452,932.88
|
|
$8,674.68
|
$1,549,588.00
|
|
SPECIAL FUNDS
|
|
|
|
|
|
|
|
State Roads Commission
|
$800,000.00
|
|
|
|
|
$800,000.00
|
|
TOTAL SPECIAL FUNDS
|
$800,000.00
|
|
|
|
|
$800,00000
|
|
NON-BUDGETED FUNDS
|
|
|
|
|
|
|
|
Department of Correctional Services:
|
|
|
|
|
|
|
|
Headquarters
|
6,200.00
|
|
|
|
|
6,200.00
|
|
Maryland Penitentiary
|
11,800.00
|
300.00
|
|
|
|
12,100 00
|
|
Maryland House of Correction
|
35,000.00
|
|
|
|
|
35,000.00
|
|
Maryland Correctional Institution — Hagerstown
|
27,500.00
|
3,500.00
|
|
|
|
31,000 00
|
|
Maryland Correctional Institution for Women — Jessup
|
2,000.00
|
|
|
|
|
2,000.00
|
|
Department of Economic Development — Tri County Council
|
50.00
|
|
|
|
|
50.00
|
|
Department of Mental Hygiene:
Crownsville State Hospital
|
12,000.00
|
6,000.00
|
|
|
|
18,000 00
|
|
Eastern Shore State Hospital
|
4,500.00
|
|
|
|
|
4,500 00
|
|
Henryton State Hospital
|
60000
|
|
|
|
|
600.00
|
|
Rosewood State Hospital
|
6,500.00
|
|
|
|
|
6,500 00
|
|
Springfield State Hospital
|
9,000.00
|
|
|
|
|
9,000 00
|
|
Spring Grove State Hospital
|
12,000.00
|
|
|
|
|
12,000.00
|
|
The Clifton T. Perkins State Hospital
|
3,000.00
|
|
|
|
|
3,000.00
|
|
Department of Natural Resources
|
|
100.00
|
|
|
|
100.00
|
|
Maryland Port Authority
|
40,000.00
|
|
|
|
|
40,000.00
|
|
Morgan State College
|
|
5,000.00
|
|
|
|
5,000.00
|
|
Patuxent Institution
|
1,000.00
|
|
|
|
|
1,000.00
|
|
State Accident Fund
|
103,150 00
|
|
|
|
|
103,15000
|
|
State Colleges:
|
|
|
|
|
|
|
|
Bowie
|
1,000 00
|
3,000.00
|
|
|
|
4,000.00
|
|
Coppin
|
15000
|
50.00
|
|
|
|
200.00
|
|
Frostburg
|
4,185.00
|
5,000.00
|
|
|
|
9,18500
|
|
Salisbury
|
1,785.00
|
1,500.00
|
|
|
|
3,285.00
|
|
Towson
|
8,500.00
|
20.000.00
|
10,000.00
|
|
|
18,500.00
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
Boy's Village of Maryland
Maryland Training School for Boys
|
600.00
1,000 00
|
40000
|
|
|
|
1,000.00
1,000 00
|
|
Montrose School for Girls
|
1,680.00
|
|
|
|
|
1,680.00
|
|
Victor Cullen School
|
30000
|
|
|
|
|
300.00
|
|
St. Mary's College of Maryland
University of Maryland and State Board of Agriculture
|
600.00
340,000.00
|
50,000.00
|
|
|
|
600.00
390,000.00
|
|
Unsatisfied Claim and Judgment Fund Board
|
200.00
|
150,000.00
|
|
|
|
150,200.00
|
|
Workmen's Compensation Commission'
|
|
|
|
|
|
|
|
Subsequent Injury Fund
|
10,000.00
|
|
|
|
|
10,000.00
|
|
TOTAL NON BUDGETED FUNDS
|
$644,300.00
|
$244,850.00
|
$ 10,000.00
|
|
|
$879,150.00
|
|
TOTAL GENERAL, SPECIAL AND
|
|
|
|
|
|
|
|
NON-BUDGETED FUNDS
|
$2,718,184.00
|
$982,186.56
|
$462,932.88
|
...........
|
$ 8,674.68
|
$3,228,738 00
|
(A) Write Off—Board of Public Works—Meetings 10/22/69, 1/7/70, and 1/27/70.
STATEMENT A—2
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