|
|
TOTAL
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAI
|
-. FUNDS
|
ALL
OTHER
|
|
|
|
Revenue
|
Budget Credits
|
Atta nment
|
Budget Credits
|
Atta nment
|
Budget Cred tn
|
FUNDS
|
|
State Board of Examiners of Nurses
State Board of Examiners in Optometry
|
60711 63
2 875 00
|
|
|
60 598 00
2 875 00
|
2763
|
|
|
8000
|
|
State Board of Pharmacy
State Board of Physical Therapy Fxam ners
|
9 073 00
1 988 67
|
|
|
8 987 00
1 985 00
|
|
|
|
8600
|
|
State Board of Commissioners of Practical Plumbing
|
29 840 10
|
|
|
29 840 10
|
3 67
|
|
|
|
|
State Board of Public Accountancy
State Board of Veterinary Medical Examiners
|
40 848 00
5 095 00
|
|
|
39 983 00
5 095 00
|
|
|
|
865 00
|
|
Central Licensing Office
|
12 216 72
|
|
|
1221672
|
|
|
|
|
|
Unsatisfied Claim and Judgment Fund Board
|
198 930 39
|
|
|
198 930 39
|
|
|
|
|
|
Department of Buildings Savings and Loan Associations
|
8968
|
4 00
|
85 68
|
|
|
|
|
|
|
Maryland Home Improvement Comm salon
|
114852 41
|
114 702 41
|
|
|
|
|
|
150 00
|
|
State Roads Commission
State Board of Natural Resources
|
73 184,397 43
190568
|
6 145 85
1 900 68
|
|
4489411111
|
515 083 74
|
|
|
27 769 056 73
|
|
Department of Chesapeake Bay Affairs (A)
Department of Game and Inland Fish
Department of Forests and Parks
Maryland Geological Survey (B
Maryland Geological Survey Bureau of Mines (C)
State Department of Water Resources (D.
Maryland State Apple Commtss on
|
47 a 666 06
1 421 405 38
898 599 82
34 645 23
2500
9495471
8 079 51
|
339 437 91
4 808 62
18 876 04
2500
1 265 00
|
20 514 72
18034
|
104 295 83
1 257 258 21
611 839 25
15 675 00
89 903 00
8 079 51
|
1 682 71
30 485 04
3 606 37
|
8 033 67
107 499 21
221 351 71
|
|
3 3S3 93
5496=25
3011520
94 19
|
|
Maryland State Fair Board
|
40 953 24
|
|
|
40 953 24
|
|
|
|
|
|
State Tobacco Authority
|
18 669 72
|
|
|
18 669 72
|
|
|
|
|
|
State Tobacco Warehouse
|
82 628 67
|
|
|
|
|
|
|
|
|
State Board of Health and Mental Hygiene
State Department of Health
|
55 100 00
|
|
|
|
|
55 100 00
|
|
|
|
Headquarters
Local Health Operation
Medical Care Services
Survey and Construct on of Medical Facilities
Deer s Head State Hospital
|
291 380 84
3 589 387 73
5 784 640 01
3,180 361 80
24 465 13
|
145 155 92
95 019 69
66 203 79
3 170 00
78 9 11
|
23 747 92
5 647 068 77
16 586 02
|
1 72694131
|
|
121 422 00
1 723 852 37
71 365 10
3 177 166 02
|
40 868 06
2578
|
1 055 00
2 706 SO
235
|
|
Montebello State Hospital
Western Maryland State Hospital
|
28 274 70
20 871 69
|
915874
7 526 53
|
1911596
13 345 16
|
|
|
|
|
|
|
Mount Wilson State Hospital
|
82 109 39
|
39 133 88
|
42 975 51
|
|
|
|
|
|
|
Victor Cullen State Hospital
|
28 123 40
|
11 S57 37
|
16 166 03
|
|
|
|
|
|
|
Henryton State Hospital
|
30 328 82
|
12 259 73
|
18 069 09
|
|
|
|
|
|
|
Pine Bluff State Hospital
State Department of Mental Hygiene
|
7 403 09
|
2 847 39
|
4 555 70
|
|
|
|
|
|
|
Headquarters
|
75 600 76
|
1525
|
43 822 51
|
31 763 00
|
|
|
|
|
|
Crownsville State Hospital
Eastern Shore State Hospital
|
130 202 81
39 048 53
|
44 100 05
10 032 53
|
79 558 76
29 016 00
|
|
|
6 ">44 00
|
|
|
|
Rosewood State Hospital
|
14436087
|
45 424 63
|
98 936 24
|
|
|
|
|
|
|
Springfield State Hospital
Spnng Grove State Hospital
|
197 663 13
133 304 03
|
43 886 77
59 474 53
|
130 860 73
73 829 50
|
607 63
|
|
19 195 00
|
|
3 113 00
|
|
The Clifton T Perkins State Hospital
|
28 455 56
|
4 891 76
|
23 563 80
|
|
|
|
|
|
|
Commiss on on Physical Fitness
|
4740
|
|
47 40
|
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
|
|
|
Headquarters and Public Assistance
Barrett School for Girls
|
30 919 361 93
2 757 91
|
2 649 094 22
203341
|
113 330 53
72450
|
|
|
28 071 340 93
|
72 .,90 90
|
13 20535
|
|
Boys Village of Maryland
Maryland Training School for Boys
|
43 417 16
42 218 42
|
25 669 86
18 476 70
|
13 750 24
23 741 72
|
3 997 06
|
|
|
|
|
|
Montrose School for Girls
|
49 126 53
|
10 957 44
|
10 124 48
|
28 044 61
|
|
|
|
|
|
Boys Forestry Camps
|
29 398 77
|
1 685 93
|
8 699 75
|
|
|
|
|
|
|
Maryland Ch Idren s Center
|
4 599 27
|
|
1 924 38
|
|
|
2 674 89
|
|
|
|
Maryland Veterans Commission
|
5250
|
|
5250
|
|
|
|
|
|
|
State Coordmat ng Commission Problems of the Aging
|
241 20
|
430
|
23S90
|
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
|
|
|
|
Headquarter s
Maryland House of Correction
|
58 184 92
569 267 75
|
6 052 98
|
26068
237 686 92
|
31S 52585
|
2 00
|
|
|
57 924 24
|
|
Maryland Penitentiary
|
93 188 23
|
90124
|
31 235 60
|
61 Ool 39
|
|
|
|
|
|
Maryland Correctional Institution Hagerstown (E)
Maryland Correctional Institution for Women — Jessup (F)
|
112863 22
17 503 61
|
7 533 47
3 734 87
|
27 734 52
4 140 lo
|
77 595 23
9 341 00
|
28759
|
|
|
|
|
Correctional Camps
|
363 474 81
|
|
3 J 90 06
|
36023o 5o
|
49 20
|
|
|
|
|
Central Laundry
Patuxent Institution
|
29174190
5 804 82
|
3 27b 32
|
245 5 0 75
2 528 50
|
18 742 15
|
|
|
|
27 429 00
|
|
Maryland School for the Deaf
|
1295890
|
3 448 39
|
9 510 ol
|
|
|
|
|
|
|
Morgan State College
St Mary s College of Maryland G)
|
1 500 022 42
|
3 948 63
|
5 b28 18
|
1 '>94"9"S
|
?0rf27 94
|
196^2069
|
838 05
|
14J 571 15
10283 19
|
