|
EXHIBIT "C"—Continued
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
Total
|
|
Department of State Forests and Parks:
|
|
|
|
|
|
|
General Fund.........................................
|
343,767.71
|
9,602.97
|
|
|
353,370.68
|
|
Clarke-McNary Fund..........................................................
|
|
176,474.68
|
|
|
176,474.68
|
|
Federal-State Cooperative Land Fund.......................................
|
|
10,097.06
|
|
|
10,097.06
|
|
Forest Reserve Fund...........................................................
|
|
40,848.86
|
|
|
40,848.86
|
|
Reforestation Program....................................................
|
40,662.96
|
2,522.53
|
|
......
|
42,585.49
|
|
Roadside Tree Fund......................................................................
|
|
103,451.82
|
|
|
103,451.82
|
|
Department of Geology, Mines and Water Resources...............
Department of Geology, Mines and Water Resources
|
108,618.95
|
5,103.85
|
|
|
113,722.80
|
|
Bureau of Mines.......................................................................
|
45,902.96
|
225.00
|
|
|
46,127.96
|
|
Department of Research and Education........................................
Maryland Water Pollution Control Commission..........................
|
131,077.33
34,869.04
|
2,201.62
37.84
|
|
|
133,278.95
34,906.88
|
|
State Department of Health........................................................
|
1,315,930.79
|
222,009.06
|
|
|
1,537,939.85
|
|
State Department of Health — Bureau of Medical Services..........
State Department of Health — Deer's Head State Hospital..........
|
1,298,442.22
292,103.14
|
1,543.19
1,370.08
|
|
|
1,299,985.41
293,473.22
|
|
State Department of Health — Division of Hospitals............
|
32,880.76
|
|
|
|
32,880.76
|
|
State Department of Health — Ritchie State Hospital..................
|
414,339.04
|
4,171.93
|
|
|
418,510.97
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
|
Maryland Tuberculosis Hospitals.............................................
|
l,911,413.59
|
28,387.26
|
|
|
1,939,800.85
|
|
Miners Hospital............................................
|
63,407.00
|
62.041.88
|
|
|
125,448.88
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
|
DISEASES AND FEEBLEMINDED:
|
|
|
|
|
|
|
Department of Mental Hygiene .......................
|
183,185.63
|
1,710.43
|
|
|
184,896.06
|
|
Crownsville State Hospital ...............................................
|
1,788,760.09
|
40,491.33
|
|
|
1,829,251.42
|
|
Eastern Shore State Hospital ...................................
|
582,291.06
|
13,922.06
|
|
|
596,213.12
|
|
Rosewood State Training School...............................................
|
1,360,181.23
|
40,828.88
|
|
|
1,401,010.11
|
|
Springfield State Hospital.............................................
|
2,653,809.31
|
85,198.94
|
|
|
2,739,008.25
|
|
Spring Grove State Hospital............................................
|
2,210,199.53
|
71,385.99
|
|
|
2,281,585.52
|
|
MAINTENANCE OF REFORM AND CORRECTIONAL
|
|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
|
Department of Correction...............................................
|
38,185.67
|
580.33
|
|
|
38,766.00
|
|
Boys' Village of Maryland........................................................
|
440,049.96
|
3,232.04
|
|
|
443,282.00
|
|
Maryland House of Correction..........................................
Maryland House of Correction — Special Fund Account........
Maryland Penitentiary............................................
|
734,685.45
806,583.02
|
180,079.02
247,035.88
62,995.75
|
|
|
914,764.47
247,035.88
869,578.77
|
|
Maryland Penitentiary — Special Fund Account ......................
|
|
64,277.72
|
|
|
64,277.72
|
|
Maryland State Reformatory for Males.......................:...
|
609,466.40
|
95,147.75
|
|
|
704,614.15
|
|
Maryland State Reformatory for Males — Special Fund Account
Maryland State Reformatory for Women..................................
|
.............
143,771.91
|
17,429.62
1,258.28
|
|
.............
..............
|
17,429.62
145,030.19
|
|
 |
