RECEIPTS

1959—

Continued

GENERAL

FUND

SPECIAL

FUNDS

FEDERAL

FUNDS

LOAN AND

TOTAL

Revenue

Budget Credits

Attainment

Budget Credits

Attainment

Budget Credits

OTHER FUNDS

Department of Foreats and Parks
Department of Geology Mines and Water Resources

$ 633,320 31

$ 428 75

$382,199.42

$ 22,415 30

$190 154 43

$ 28,122 41

Geology and Water Resources
Department of Geology Mines and Water Resources—

29,984 8

13 124 88

$ 92 97

15,720.00

47 03

Bureau of Mines

80 00

80 00

Department of Research and Education
Maryland State Apple Commission

147,631 35
7,223 39

85 00

21 25

132,866.10
7,223.39

14,955 00

4 00

Maryland State Fair Board
State Tobacco Authority

36,990 13
26,463 70

36,917.73
26,463.70

72 40

State Tobacco Warehouse

74,584 10

74,564.10

20 00

Department of Information of the State of Maryland

2,118 66

623 12

1,495.54

State Department of Health
Headquarters
Local Health Operation

324 821 16
1,819 006 29

54 860 82
13,196 70

35,315.10
796,553.17

204 752 00
960,056 57

$ 28,732 66
21,301 23

1,170 58
27,898 63

Medical Care Services

1,707 969 63

24,646 59

1,478,907 72

201,179 57

3,235 75

Surrey and Construction of Medical Faculties

1,846 540 34

2,710 00

1,843 802 84

27 50

Deer's Head State Hospital
Montebello State Hospital
Western Maryland State Hospital
Central Direction and Services

29 71193
31 006 48
16 689 09
110 80

7 385 96
9,423 16
4,952 57

22,345 97
21,583 32
11,736 52
110 50

Mount Wilson State Hospita.l
Victor Cullen State Hospital
Henryton State Hospital
Pine Bluff State Hospital

104 023 72
27 144 88
69 129 69
10 074 32

39,811 28
13,706 06
26,891 43
3,470 51

64,194 94
13,438 82
42,238 26
6 603 81

17 50

Miners Hospital

208,738 99

1 221 17

87

200,832 94

6,684 01

Department of Mental Hygiene
Headquarters

601 89

201 89

400 00

Crownsville State Hospital
Eastern Shore Hospital

106,811 58
24,373 26
122,635 47

45,847 99
9 048 25
42,938 66

59,335 14
14,587 68
79 696 81

1,928 15
737 S3

Rosewood Training School
Springfield State Hospital
Spring Grove State Hospital
State Department of Public Welfare

153,498 61
140,681 79

47,956 55
63,129 15

71,044 51
69,418 64

1,320 55

33 177 00
8,134 00

Headquarters and Public Assistance

15,778,877 51

572 577 33

93,487 13

15,081,518 68

31,294 37

Barrett School for Girls
Boys Village of Maryland
Maryland Training School for Boys

8,687 94
40,348 19
36,297 48

4,198 00
18,562 03
13,353 25

2,146 83
19,417 64
22,944 23

2,343 11
2,368 52

Montrose School for Girls

37,443 34

6,419 16

12 632 12

18,402 06

Boys' Forestry Camp—Green Ridge
Boys' Forestry Camp—Lonaconing

11,896 68
14,528 56

5,521 68
4 103 56

6 375 00
10 425 00