|
Jepartment of Forests and Parks.............................
Department of Geology, Mines and Water Resources —
|
1,085,284.91
|
648,740.33
|
279,072.07
|
139,546.77
|
17,926.74
|
|
Geology and Water Resources..............................
|
110,317.26
|
97,787.51
|
12,496.76
|
|
32.98
|
|
Department of Geology, Mines and Water Resources-
|
|
|
|
|
|
|
Bureau of Mines..........................................
|
41,990.87
|
41,990.87
|
|
|
|
|
Department of Research and Education .......................
|
186,277.13
|
165,593.36
|
18,433.77
|
2,250.00
|
|
|
Maryland Water Pollution Control Commission ................
|
74,385.62
|
74,385.62
|
|
|
|
|
Maryland State Apple Commission...........................
Maryland State Fair Board..................................
|
6,814.35
266,319.64
|
|
6,814.35
266,319.64
|
|
|
|
State Tobacco Authority ....................................
|
15,874.97
|
|
15,874.97
|
|
|
|
State Tobacco Warehouse....................................
|
79,838.30
|
31,494.81
|
48,343.49
|
|
|
|
Department of Information of the State of Maryland ...........
|
36,205.37
|
36,205.37
|
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
|
State Department of Health — Headquarters..................
Local Health Operation....................................
|
1,974,871.06
2,220,160.22
|
1,556,030.59
1,048,959.42
|
70,975.34
333,226.44
|
346,386.14
836,037.23
|
1,478.99
1,937.13
|
|
Bureau of Medical Services and Hospitals...................
Division of Hospitals , ,,.,,,....
|
4,737,658.53
1 ,287 ,021 . 79
|
4,737,658.53
45,669.42
|
2,344.88
|
1,239,007.49
|
|
|
Deer's Head State Hospital................................
|
769,465.16
|
769,455.16
|
|
|
|
|
Montebello State Hospital .................................
|
560,255.13
|
660 ,255 . 13
|
|
|
|
|
Maryland Tuberculosis Hospitals ...........................
|
3,507,845.76
|
3,606,833.30
|
1,012.46
|
|
|
|
Miners Hospital............................................
|
216,293.08
|
113,086.24
|
103,206.84
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters...............
Department of Mental Hygiene — Central Farm ..............
|
302,253.58
173,332.84
|
302,253.58
173,332.84
|
|
|
|
|
Crownsville State Hospital.................................
|
3,127,739.76
|
3,125,690.20
|
2,149.55
|
|
|
|
Eastern Shore State Hospital ..............................
|
975,779.91
|
975,779.91
|
|
|
|
|
Rosewood State Training School............................
|
2,639,648.47
|
2,639,648.47
|
|
|
|
|
Springfield State Hospital..................................
|
4,254,328.89
|
4,254,328.89
|
|
|
|
|
Spring Grove State Hospital ...............................
|
3,533,626.62
|
3,533,626.62
|
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and Public
Assistance ..... .......................................
|
18,514,780.95
|
7,611,570.22
|
|
10,903,210.73
|
|
|
Barrett School for Girls....................................
|
211,864.48
|
209,986.90
|
1,878.68
|
|
|
|
Boys' Village of Maryland.................................
|
744 ,003 . 19
|
735,503.72
|
8,499.47
|
|
|
|
Maryland Training School for Boys.........................
|
850,538.72
|
848,358.72
|
2,180.00
|
|
|
|
Montrose School for Girls..................................
|
342,428.65
|
318,530.50
|
23,898.16
|
|
|
|
Boys' Forestry Camp .....................................
|
33,886.00
|
26,614.19
|
|
7,271.81
|
|
|
Maryland Veterans Commission ..............................
|
111,132.28
|
111,132.28
|
|
|
|
|
CORRECTION:
|
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
|
Department of Correction — Headquarters....................
|
71,011.92
|
71,011.92
|
|
|
|
|
Patuxent Institution ......................................
|
489,709.91
|
489,709.91
|
|
|
|
|
Maryland House of Correction .............................
|
1,324,762.01
|
1,230,760.60
|
94, Oil. 51
|
|
|
|
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