|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Game and Inland Fish ..
|
1,303,371.88
|
35.00
|
|
1,136,358.59
|
4,313.98
|
114,189.06
|
|
48,475.25
|
|
|
|
Department of Forests and Parks ........
|
628,249.09
|
3,654.59
|
|
398,925.92
|
29,342.39
|
177,013.23
|
|
19,312.96
|
|
|
|
Department of Geology, Mines and
|
|
|
|
|
|
|
|
|
|
|
|
Water Resources — Geology and
|
|
|
|
|
|
|
|
|
|
|
|
Water Resources ............................
|
28,766.31
|
14,894.33
|
|
13,795.00
|
|
|
|
76.98
|
|
|
|
Department of Geology, Mines and
|
|
|
|
|
|
|
|
|
|
|
|
Water Resources — Bureau of Mines
|
13.00
|
13.00
|
|
|
|
|
|
|
|
|
|
Department of Reasearch and Education
|
115,916.38
|
554.80
|
566.29
|
100,961.72
|
33.57
|
13,800.00
|
|
|
|
|
|
Maryland Water Pollution Control Com-
|
|
|
|
|
|
|
|
|
|
|
|
mission ............................................
|
52,224.87
|
|
114.55
|
52,097.00
|
13.32
|
|
|
|
|
|
|
Maryland State Apple Commission ......
|
8,885.65
|
|
|
8,885.65
|
|
|
|
|
|
|
|
Maryland State Fair Board ..................
|
25,242.05
|
|
|
24,407.65
|
|
|
|
834.40
|
|
|
|
State Tobacco Authority ........................
|
21,248.20
|
|
|
21,248.20
|
|
|
|
|
|
|
|
State Tobacco Warehouse ....................
|
61,015.35
|
|
|
61,015.35
|
|
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters ......................................
Local Health Operation ....................
|
447,202.20
2,643,755.20
|
102,828.51
82,312.63
|
30,399.08
|
1,212,905.10
|
|
110,997.00
1,293,934.68
|
$ 84.56
22,163.20
|
202,893.05
32,439.59
|
|
|
|
Medical Care Services ......................
|
1,658,207.89
|
14,822.83
|
1,598,208.00
|
|
|
29,220.00
|
15,884.06
|
73.00
|
|
|
|
Survey and Construction of Medical
|
|
|
|
|
|
|
|
|
|
|
|
Facilities ........................................
|
2,601,469.91
|
2,760.00
|
|
|
|
2,598,705.16
|
4.75 .
|
|
|
|
|
Deer's Head State Hospital ............
|
31,505.01
|
7,056.69
|
24,448.32
|
|
|
|
|
|
|
|
|
Montebello State Hospital ................
|
28,708.39
|
9,032.52
|
19,675.87
|
|
|
|
|
|
|
|
|
Western Maryland State Hospital ....
|
17,397.71
|
6,189.22
|
11.208.49
|
|
|
|
|
|
|
|
|
Mount Wilson State Hospital ............
|
91,808.06
|
34,984.99
|
56,823.07
|
|
|
|
|
|
|
|
|
Victor Cullen State Hospital ............
|
23,860.73
|
11,885.32
|
11,975.41
|
|
|
|
|
|
|
|
|
Henryton State Hospital ..................
|
53,557.64
|
21,962.64
|
31,595.00
|
|
|
|
|
|
|
|
|
Pine Bluff State Hospital ................
|
9,545.20
|
3,173.89
|
6,371.31
|
|
|
|
|
|
|
|
|
State Department of Mental Hygiene:
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters ......................................
|
317.00
|
95.90
|
221.10
|
|
|
|
|
|
|
|
|
Crownsville State Hospital ..............
|
129,929.56
|
44,049.91
|
70,998.68
|
382.97
|
|
14,498.00
|
|
|
|
|
|
Eastern Shore State Hospital ..........
|
25,810.83
|
8,451.69
|
16,905.79
|
453.35
|
|
|
|
|
|
|
|
Rosewood State Training School ......
|
130,207.53
|
45,782.84
|
84,424.69
|
|
|
|
|
|
|
|
|
Springfield State Hospital ................
|
179,454.80
|
49,297.40
|
111,640.60
|
1,466.80
|
|
17,050.00
|
|
|
|
|
|
Spring Grove State Hospital ............
|
130,175.29
|
54,384.09
|
67,221.30
|
|
|
8,551.00
|
|
18.90
|
|
|
|
The Clifton T. Perkins State Hospital
|
25,353.20
|
4,192.61
|
21,160.59
|
|
|
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters and Public Assistance
|
19,061,842.99
|
1,207,315.28
|
165,287.71
|
|
|
17,630,068.06
|
59,171.94
|
417.37
|
|
|
|
Barrett School for Girls ....................
|
10,660.84
|
5,482.41
|
1,701.76
|
3,059.30
|
|
|
|
|
|
|
|
Boys' Village of Maryland ..................
|
45,398.86
|
20,764.45
|
18,330.98
|
6,303.43
|
|
|
|
|
|
|
|
Maryland Training School for Boys..
|
37,648.58
|
14,429.93
|
23.218.65
|
|
|
|
|
|
|
|
|
Montrose School for Girls ................
|
37,499.24
|
6,134.37
|
8,945.82
|
22,419.05
|
|
|
|
|
|
|
|
Boys' Forestry Camps ......................
|
21,546.24
|
1,979.66
|
7,209.67
|
|
|
12,356.91
|
|
|
|
|
|
Maryland Children's Center ............
|
1,143.49
|
|
1,143.49
|
|
|
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters ......................................
|
363.90
|
36.29
|
327.61
|
|
|
|
|
|
|
|
|
Patuxent Institution ..........................
|
6,548.24
|
2,022.92
|
4,525.32
|
|
|
|
|
........................
|
|
|
|
Maryland House of Correction ........
|
484,933.90
|
6,767.14
|
194,655.58
|
283,494.69
|
16.49
|
|
|
|
|
|
|
Maryland Penitentiary ......................
|
91,105.04
|
1,235.89
|
28,600.13
|
61,269.02
|
|
|
|
|
|
|
|
Marvland State Reformatory for
|
|
|
|
|
|
|
|
|
|
|
|
Males ..............................................
|
93,669.00
|
7,673.53
|
16,204.25
|
69,791.22
|
|
|
|
|
|
|
|
Marvland State Reformatory for
|
|
|
|
|
|
|
|
|
|
|
|
Women ............................................
|
12,812.22
|
3,465.44
|
4,033.15
|
5,313.63
|
|
|
|
|
|
|
|
Correctional Camps ............................
|
309,219.14
|
|
4,285.89
|
304,933.25
|
|
|
|
|
|
|
|
Central Laundry ...................".............
|
161,067.30
|
|
161,067.30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
