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