|
EXHIBIT B—Continued
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
|
LOAN AND
|
|
|
|
|
|
|
Budget
|
|
Budget
|
|
Budget
|
OTHER
|
|
|
|
|
TOTAL
|
Revenue
|
Credits
|
Attainment
|
Credits
|
Attainment
|
Credits
|
FUNDS
|
|
|
|
Maryland State Reformatory far
|
|
|
|
|
|
|
|
|
|
|
|
Women..........................................
|
7, 244. 86
|
3, 509. 89
|
3, 734. 97
|
|
|
|
|
|
|
|
|
Maryland School for the Deaf............
|
19, 251. 81
|
9, 577. 73
|
9, 674. 08
|
|
|
|
|
|
|
|
|
Morgan State College............................
|
953, 512. 19
|
11, 786. 35
|
2, 566. 72
|
787, 796. 80
|
16, 738. 96
|
99, 461. 68
|
392. 10
|
34, 769. 58
|
|
|
|
St. Mary's Seminary Junior College
|
119, 838. 01
|
2, 393. 58
|
13, 842. 57
|
90, 728. 63
|
|
|
|
12, 873. 23
|
|
|
|
State "Department of Education:
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters....................................
|
84, 099. 63
|
1, 823. 88
|
1, 572. 48
|
|
|
55, 152. 94
|
|
25, 550. 33
|
|
|
|
Vocational Rehabilitation................
|
660, 085. 15
|
194. 73
|
2, 269. 73
|
|
|
655, 044. 88
|
2, 575. 81
|
|
|
|
|
Aid to Education............................
|
3, 796, 641. 69
|
480. 00,
|
|
11, 013. 88
|
|
3, 785, 147. 81
|
|
|
|
|
|
State Teachers College — Bowie........
|
109, 259. 49
|
2, 668. 48
|
3, 862. 77
|
92, 682. 74
|
|
|
|
10, 045. 50
|
|
|
|
State Teachers College — Frostburg
|
153, 576. 65
|
1, 746. 02
|
1, 960. 70
|
116, 408. 17
|
3, 536. 25
|
|
|
29, 925. 51
|
|
|
|
State Teachers College — Salisbury
|
115, 489. 16
|
1, 371. 63
|
1, 837. 13
|
89, 122. 59
|
430. 45
|
|
|
22, 727. 36
|
|
|
|
State Teachers College — Towson....
|
313, 277. 58
|
3, 793. 00
|
2, 668. 00
|
230, 724. 67
|
5, 297. 16
|
|
|
70, 794. 75
|
|
|
|
Coppin State Teachers College........
|
14, 300. 55
|
222. 00
|
47. 22
|
14, 031. 33
|
|
|
|
|
|
|
|
Maryland Teachers' Retirement
|
|
|
|
|
|
|
|
|
|
|
|
System..........................................
|
33, 729, 29
|
|
33, 729. 29
|
|
|
|
|
|
|
|
|
State Aided Educational Institution
|
2, 355. 00
|
2, 355. 00
|
|
|
|
|
|
|
|
|
|
University of Maryland and State
|
|
|
|
|
|
|
|
|
|
|
|
Board of Agriculture....................
|
20, 084, 539. 06
|
241, 033. 11
|
57, 070. 98
|
8, 632, 246. 89
|
6, 211. 50
|
1, 106, 964. 01
|
|
10, 041, 012. 57
|
|
|
|
Department of Employment Security
|
5, 425, 420. 57
|
|
|
|
|
5, 417, 299. 67
|
8, 120. 90
|
|
|
|
|
Maryland Port Authority....................
|
1, 484, 015. 23
|
|
........................
|
711, 432. 32
|
772, 582. 91
|
|
|
|
|
|
|
Total Cash Receipts Applicable
|
|
|
|
|
|
|
|
|
|
|
|
to Fiscal Year 1959................
|
$576, 493, 392. 37
|
$182, 229, 469. 06
|
$4, 823, 278. 82
|
$184, 956, 373. 42
|
$1, 608, 074. 80
|
$29, 928, 711. 71
|
$124, 115. 15
|
$172, 823, 369. 41
|
|
|
|
|
|
%
|
|
|
|
|
|
|
|
|
|
ADVANCE COLLECTIONS:
|
|
|
|
|
|
|
|
|
|
|
|
Maryland State Fair Board..................
|
$ 9, 500. 00
|
|
|
$ 9, 500. 00
|
|
|
|
|
|
|
|
Morgan State College........................
|
54, 898. 32
|
|
|
54, 898. 32
|
|
|
|
|
|
|
|
St. Mary's Seminary Junior College....
|
113. 61
|
|
|
113. 61
|
|
|
|
|
|
|
|
State Teachers College — Bowie............
|
60. 00
|
|
|
60. 00
|
|
|
|
|
|
|
|
State Teachers College — Frostburg....
|
23, 422. 00
|
|
|
23, 019. 00
|
|
|
|
$ 403. 00
|
|
|
|
State Teachers College — Salisbury....
|
4, 605. 00
|
|
|
4, 605. 00
|
|
|
|
|
|
|
|
State Teachers College — Towson........
|
59, 751. 34
|
|
|
59, 641. 34
|
|
|
|
110. 00
|
|
|
|
Total Advance Collections
|
|
|
|
|
|
|
|
|
|
|
|
Applicable to Fiscal Year 1960
|
$152, 350. 27
|
|
|
$ 151, 837. 27
|
|
|
|
$ 513. 00
|
|
|
|
Total All Cash Receipts Into
|
|
|
|
|
|
|
|
|
|
|
|
the State Treasury During
|
|
|
|
|
|
|
|
|
|
|
|
the Fiscal Year 1959............
|
$576, 645, 742. 64
|
: $182, 229, 469. 06
|
$4, 823, 278. 82
|
$185, 108, 210. 69
|
$1, 608, 074. 80
|
$29, 928, 711. 71
|
$124, 115. 15
|
$172, 823, 882. 41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
