|
EXHIBIT "C"—Continued
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
Total
|
|
Department of Geology, Mines and Water Resources....................
|
113,157.08
|
8,070.61
|
|
|
121,227.69
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Bureau of Mines................. . .... ......... . .....
|
33,128.08
|
324.08
|
|
|
33,452.16
|
|
Department of Research and Education.....................................
|
128,620.51
|
1,992.23
|
|
|
130,612.74
|
|
Department of State Forests and Parks:
|
|
|
|
|
|
|
General Fund............................ ......... .... .. .... . .....
|
314,900.22
|
7,511.44
|
|
|
322,411.66
|
|
Clarke-McNary Fund...................... ................. ........ ......
|
|
92,750.27
|
|
|
92,750.27
|
|
Federal-State Cooperative Land Fund..........................................
|
|
3,676.86
|
|
|
3,676.86
|
|
Forest Reserve Fund............................. ..... .... .... ..
|
|
45,435.17
|
|
|
45,435.17
|
|
Reforestation Program....................................................................
|
99,917.50
|
|
|
|
99,917.50
|
|
Roadside Tree Fund.......................... ............. ......... ......
|
|
86,200.66
|
|
|
86,200.66
|
|
Department of Tidewater Fisheries ....................
|
580,795.07
|
30,101.92
|
|
|
610,896.99
|
|
Maryland Water Pollution Control Commission..........................
|
34,665.53
|
|
|
|
34,665.53
|
|
State Department of Health................................................ ......
State Department of Health — Bureau of Medical Services..........
State Department of Health — Deer's Head State Hospital ..........
|
1,219,124.63
1,261,968.76
180,099.81
|
233,187.32
1,172.80
880.44
|
|
|
1,452,311.95
1,263,141.56
180,980.25
|
|
State Department of Health — Division of Hospitals..................
|
28,658.13
|
|
|
|
28,658.13
|
|
State Department of Health — Ritchie State Hospital.. .... ......
|
406,503.65
|
2,262.07
|
|
|
408,765.72
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
|
Maryland Tuberculosis Hospitals............................................
|
1,778,049.39
|
22,390.36
|
|
|
1,800,439.75
|
|
Miners Hospital.................................... .. ..........
|
59,973.06
|
55,724.64
|
|
|
115,697.70
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
|
DISEASES AND FEEBLE-MINDED:
|
|
|
|
|
|
|
Department of Mental Hygiene......................... .... ..... ......
|
77,112.64
|
|
|
|
77,112.64
|
|
Department of Mental Hygiene — Boarding Out Care..................
|
57,284.05
|
|
|
|
57,284.05
|
|
Crownsville State Hospital....................................... .............
|
1,454,271.09
|
68,791.79
|
|
|
1,523,062.88
|
|
Eastern Shore State Hospital........
|
465,985.05
|
29,633.61
|
|
|
495,618.66
|
|
Rosewood State Training School.....................................
|
1,182,578.64
|
88,299.97
|
|
|
1,270,878.61
|
|
Springfield State Hospital..............................................................
|
2,264,984.07
|
146,807.72
|
|
|
2,411,791.79
|
|
Spring Grove State Hospital....................... .... .... ......
|
1,938,972.71
|
108,959.29
|
|
|
2,047,932.00
|
|
MAINTENANCE OF REFORM AND CORRECTIONAL
|
|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
|
Department of Correction......... ... ......... ......... ..... ......
|
37,889.01
|
3,083.24
|
|
|
40,972.25
|
|
Boys' Village of Maryland..............................................................
|
372,520.03
|
5,086.35
|
|
|
377,606.38
|
|
Maryland House of Correction......... ....... ..... .................
|
721,433.59
|
156,700.87
|
|
|
878,134.46
|
|
Maryland House of Correction — Special Fund Account..............
|
|
233,651.23
|
|
|
233,651.23
|
|
Maryland Penitentiary......................................
|
747,135.92
|
52,882.45
|
|
|
|
|
Maryland Penitentiary — Special Fund Account
|
|
4,528.18
|
|
|
4,528.18
|
|
 |
