EXHIBIT "C"—Continued
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
Total
|
State Game Protection Fund..........................................................
|
|
418,479.07
|
|
|
418,479.07
|
Department of Geology, Mines and Water Resources....................
Department of Geology, Mines and Water Resources —
|
94,814.80
|
6,499.08
|
|
|
101,313.88
|
Bureau of Mines..................................... _ ....................................
|
32,900.64
|
|
|
|
|
Department of Research and Education — Chesapeake
|
|
|
|
|
|
Biological Laboratory......................................................................
|
128,464.19
|
2,418.06
|
|
|
130,882.25
|
Department of Research and Education — Maryland State
|
|
|
|
|
|
Weather Service...........................................................................
|
3,351.59
|
|
|
|
3,351.59
|
Department of State Forests and Parks:
|
|
|
|
|
|
General Fund............................................................................
|
303,019.87
|
4,671.43
|
|
|
307,691.30
|
Clarke-McNary Fund.................................................................
|
|
114,869.87
|
|
|
114,869.87
|
Federal-State Cooperative Land Fund.......................................
|
|
4,155.50
|
|
|
4,155.50
|
Forest Reserve Fund...............................................................
|
|
50,747.07
|
|
|
50,747.07
|
Roadside Tree Fund..........................................................................
|
|
90,518.54
|
|
|
90,518.54
|
Department of Tidewater Fisheries..............
|
549,836.84
|
48,095.79
|
|
|
597,932.63
|
Maryland Water Pollution Control Commission ............................
|
35,034.41
|
953.33
|
|
|
35,987.74
|
State Department of Health.........................................................
|
1,183,276.86
|
146,383.38
|
|
|
1,329,660.24
|
State Department of Health — Bureau of Medical Services............
State Department of Health — Deer's Head State Hospital ..........
State Department of Health — Ritchie Chronic Disease Hospital
|
978,449.90
4,229.73
330,897.71
|
1,168.91
3,009.55
|
|
|
°979,618.81
4,229.73
333,907.26
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
Maryland Tuberculosis Sanatoria....................................................
|
1,772,593.99
|
27,000.19
|
|
|
1,799,594.18
|
Miners Hospital....................................................................................
|
48,526.00
|
59,231.58
|
|
|
107,757.58
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
DISEASES AND FEEBLEMINDED:
|
|
|
|
|
|
Department of Mental Hygiene..........................................................
|
29,646.97
|
|
|
|
29,646.97
|
Department of Mental Hygiene — Boarding Out Care....................
Crownsville State Hospital..................................................................
|
52,915.71
1,163,961.24
|
1,759.15
11,454.86
|
|
|
54,674.86
1,175,416.10
|
Eastern Shore State Hospital...........................................................
|
410,929.44
|
6,888.41
|
|
|
417,817.85
|
Rosewood State Training School.........................................
|
1,023,608.12
|
6,470.76
|
|
|
1,030,078.88
|
Springfield State Hospital....................................................................
|
1,953,218.07
|
32,507.62
|
|
|
1,985,725.69
|
Spring Grove State Hospital..............................................................
|
1,551,116.06
|
8,727.59
|
|
|
1,559,843.65
|
MAINTENANCE OF REFORM AND CORRECTIONAL
|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
Department of Correction...............................................................
|
31,577.72
|
922.44
|
|
|
32,500.16
|
Maryland House of Correction......................................................
|
673,521.16
|
186,467.40
|
|
|
859,988.56
|
Maryland House of Correction — Special Fund Account................
|
|
253,167.01
|
|
|
253,167.01
|
Maryland Penitentiary......................................................................
|
716,597.27
|
64,676.93
|
|
|
781,274.20
|
Maryland Penitentiary — Special Fund Account..............................
|
|
11,956.30
|
|
|
11,956.30
|
|
|