|
|
RECEIPTS, |
1960.Continued |
|
|
|
|
|
|
|
GENERAL |
FUND |
SPECIAL |
FUNDS |
FEDERAL |
FUNDS |
LOAN AND
OTHER |
|
TOTAL |
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
FUNDS |
|
|
|
|
|
|
|
|
|
Maryland State Fir Board
State Tobacco Authority |
10,724 27
24,93165 |
|
|
37 024.27
24 930.15 |
3700 00
1.50 |
|
|
|
State Tobacco Warehouse
State Department of Health |
60,990 57 |
1,977.14 |
|
58,848.60 |
164.83 |
|
|
|
Headquarters |
408,815.83 |
97,074.63 |
35.41 |
|
|
291,888.00 |
18,601.78 |
1,216.01 |
Local Health Operation
Medical Care Services
Survey and Construction of Medical Facilities |
2,048,124.02
1,790,026.87
1,551.961.63 |
60,514.63
2.832.89
2.770.00 |
436.40
1,609,066.10 |
1,020,907.17 |
|
869,597 45
170,926 25
1,549,191.63 |
31,207 26
7,201.63 |
65 461.11 |
Deer's Head State Hospital
Montebello State Hospital
Western Maryland State Hospital
Mount Wilson State Hospital
Victor Cullen State Hospital
Henryton State Hospital
Pine Bluff State Hospital |
30,592.19
30,439.06
18,927.54
98,943.66
25,746.14
63,789 47
9,86819 |
7,223 07
892065
5,864 65
37,120 63
12,887 72
23,81143
3,397 88 |
23,36912
21.518 41
13,062 89
61,823 03
12,858 42
39,978 04
6,471.11 |
|
|
|
|
|
Miners' Hospital
State Department of Mental Hygiene |
216,824 29 |
318.86 |
|
210 076.67 |
6,430 76 |
|
|
|
Headquarters
Crownsville State Hoapital |
812.47
104,837. 64 |
50.00
42.768.86 |
262.47
62,068.78 |
|
|
|
|
' |
Eastern Shore State Hospital
Rosewood State Training School |
26 863.81
124,503.29 |
10 051.59
46,770.29 |
16.093.16
77,733.00 |
719.16 |
|
|
|
|
Springfield State Hospital
Spring Grove State Hospital
The Clifton T Perkins State Hospital
Department of Public Welfare |
135.299 84
146,038.12
8,615 80 |
47,420 55
59,538.83
728.77 |
74,192 76
69,815 29
7,886 03 |
1407 53 |
|
11,379 00
16,684 00 |
|
900.00 |
Headquarters and Public Assistance |
18,315,577.12 |
166,824.68 |
45,663.56 |
|
|
18.019,377.16 |
83,711.72 |
|
Barrett School for Girls
Boys' Village of Maryland
Maryland Training School for Boys |
10,563.43
53,223 91
37,440 84 |
4,930 64
27,610 25
14.121.93 |
2,699.11
21,723.77
23,318.91 |
2,933 68
3,889 89 |
|
|
|
|
Mortrose School for Girln
Boys' Forestry Camp.Green Ridge
Boys' Fore-try Camp.Lonaconing |
35.974 06
3,503 95
2,789 71 |
6,201.24 |
11,483 90
3,503 95
2,789 71 |
18.288 89 |
|
|
|
|
Boys' Foresty Camp.New Germany
Maryland Children's Center
Maryland Veterans Commission |
2,937 93
1.097 71
105.08 |
|
1,437 93
1,097 71
105.08 |
|
|
1,500.00 |
|
|
Commission on the Aging
Department of Correction |
15 000 00 |
|
|
|
|
15 000 00 |
|
|
Headquarters |
160.82 |
|
160.82 |
|
|
|
|
|
Patuxent Institution |
3 774.77 |
1828.65 |
1,946.12 |
|
|
|
|
|
Maryland House of Correction
Maryland Penitentiary
Maryland State Reformatory for Males
Maryland State Reformatory for Women
Maryland School for the Deaf |
353,026 50
75,740 08
82,570 37
9.681.58
16.644 08 |
9 483 04
81676
8,207 40
2,885 08
8 091.84 |
153,15065
47,293 65
16,016.41
3,526.07
8,552 24 |
190 392 81
27,629 67
58,346 56
3,270 43 |
|
|
|
|
Morgan State College
St. Mary's Seminary Junior College
State Department of Education |
965,605 24
124,414 64 |
3,964 30
3,724 29 |
5,311.08
5,319 85 |
818,690 91
103,255.19 |
14,892 90
129.50 |
79.043 60 |
730.42 |
42.872 03
11985 81 |
Headquarters
Vocational Rehabilitation |
108,397 47
729,563 73 |
828.53
563.25 |
2,232 64
1,923 09 |
|
|
82,767 70
724,476 61 |
105.00
2,600 78 |
22,463 60 |
Aid to Education |
3.432,346.13 |
240.00 |
435.00 |
4,779.00 |
|
3 426 892.13 |
|
|
State Teachers College.Bowie
State Teachers College.Frostburg
State Teachers College-Salisbury
State Teachers College. Towson
Coppin State Teachers College
Maryland Teachers' Retirement System |
111.374.26
194,947 20
123.249 71
320,222 37
13,283 09
30,431.33 |
3,17716
3,246 53
1.185.34
5,799.03 |
3,50183
4,766 89
1,057 89
3,179 06
557.32
30,431.33 |
93,583 64
151,043 01
98,706.47
229,390 30
12,717 97 |
162.13
2 844 62
931.01
5,421.73
7.80 |
|
|
10,949 50
33 046.15
21,369 00
76.432.25 |
State Aided Educational Institutions |
2,100 00 |
2,100 00 |
|
|
|
|
|
|
University of Maryland and State Board of Agriculture |
23,124,851.63 |
250,072 03 |
51,851.86 |
9 312 591.00 |
12,362.85 |
1,112,170.49 |
|
12,385,803.40 |
Department of Employment Security |
5,609.471.75 |
|
|
|
|
5 608 858 44 |
613.31 |
|
Maryland Port Authority |
14,397 32 |
|
|
1,724 75 |
12,672 57 |
|
|
|
Total Cash Receipta Applicable to Fiscal Year 1960 |
$651,048,873.14 |
$215.552,658.06 |
$ 5,637,803.85 |
$170,595,174.29 |
$ 1,046,763.71 |
$ 32 469 867 32 |
$144,876.62 |
$225,601,729. 29 |
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