|
|
RECEIPTS |
, 1961. |
Continued |
|
|
|
|
|
|
GENERAL |
FUND |
SPECIAL |
FUNDS |
FEDERAL |
FUNDS |
LOAN AND |
|
TOTAL |
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
OTHER FUNDS |
Department eology, Mines and Water Resoures. |
|
|
|
|
|
|
|
|
Geology and Water Resources
Department of Geolology, Mines and Water Resources. |
28,766 31 |
14,894 33 |
|
13 795 00 |
|
|
|
76 98 |
Bureau of Mines |
13 00 |
13 00 |
|
|
|
|
|
|
Department of Research and Education
Maryland Water Pollution Control Cbmmission
Maryland State Apple Commission |
115,916 38
52,224 87
8,885 65 |
554 80 |
566 29
114 55 |
100 961 72
52 097 00
8 885 65 |
33 57
13 32 |
13 800 00 |
|
|
Maryland State fair Board
State Tobacco Authority
State Tobacco Warehouae
State Department of Health |
25,242 05
21,248 20
61,016 35 |
|
|
24 407 65
21 248 20
61 015 35 |
|
|
|
834 40 |
Headquarters |
447 202 20 |
102 828 51 |
30 399 08 |
|
|
110 997 00 |
84 56 |
202,893 05 |
Local Health Operation |
2,643 755 20 |
82,312 63 |
|
1 212 905 10 |
|
1 293,934 68 |
22 163 20 |
32,439 59 |
Medical Care Service
Surrey and Congtniction of Medical Facilities |
1,658,207 89
2,601,469 91 |
14,822 83
2 760 00 |
1,598,208 00 |
|
|
29 220 00
2,598 705 16 |
15 884 06
4 75 |
73 00 |
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
State Department of Mental Hygiene |
31,505 01
28 708 39
17,397 71
91 808 06
23,860 73
S3 557 64
9,545 20 |
7 056 69
9 032 52
6,189 22
34 984 99
11 885 32
21 962 64
3,173 89 |
24,448 32
19,675 87
11,208 49
56,823 07
11,975 41
31,595 00
6,371 31 |
|
|
|
|
|
Headquarteis |
317 00 |
95 90 |
221 10 |
|
|
|
|
|
Crownsville State Hospital
Eastern Shore State Hospital
Rosewood State Training School |
129 929 56
25,810 83
130,207 53 |
44 049 91
8,451 69
45 782 84 |
70 998 68
16,905 79
84 424 69 |
382 97
453 35 |
|
14 498 00 |
|
|
Springfield State Hospital |
179,454 80 |
49 297 40 |
III 640 60 |
1,466 80 |
|
17 050 00 |
|
|
Spring Grore State Hospital
The Clifton T Perkms State Hoapital
State Department of Public Welfare |
130,175 29
25 353 20 |
54 384 09
4,192 61 |
67,221 30
21,160 59 |
|
|
8 551 00 |
|
18 90 |
Headquarters and Public Assistance |
19,061,842 99 |
1207,315 28 |
165,287 71 |
|
|
17 630 068 06 |
59,171 94 |
|
Barrett School for Girll
Boys' Village of Maryland
Maryland Training School for Boys |
10 660 84
45,398 86
37,648.58 |
5,482 41
20,764 45
14,429 93 |
1.701 76
18,330 98
23 218 65 |
3 059 30
6 303 43 |
|
|
|
417 37 |
Montrose School for Girls |
37,499 24 |
6,134 37 |
8 946 82 |
22,419.05 |
|
|
|
|
Boys' Forestry Campe
Maryland Children's Center |
21,546 24
1,143 49 |
1,979 66 |
7 208 67
1 143 49 |
|
|
12 356 91 |
|
|
|
|