|
EXHIBIT "C"—Continued
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
Total
|
|
Department of Geology, Mines and Water Resources — Bureau
|
|
|
|
|
|
|
of Mines................................................. _ ............................
|
42,542.19
|
8.00
|
|
|
42,550.19
|
|
Department of Research and Education.................................
|
151,440.94
|
1,999.80
|
|
|
153,440.74
|
|
Department of Forests and Parks:
|
|
|
|
|
|
|
General Fund....................................................................
|
418,039.92
|
7,840.56
|
|
|
425,880.48
|
|
Clarke-McNary Fund....................................................................
|
|
116,320.50
|
|
|
116,320.50
|
|
Federal — State Cooperative Land Fund.................................
|
|
14,995.67
|
|
|
14,995.67
|
|
Forest Reserve Fund.....................................................
|
|
50,301.52
|
|
|
50,301.52
|
|
Reforestation Program..............................................................
|
36,116.06
|
6,653.82
|
|
|
42,769.88
|
|
Roadside Tree Fund....................................................................
|
|
104,525.83
|
|
|
104,525.83
|
|
Department of Tidewater Fisheries.......................... —:........
|
689,184.30
|
65,096.70
|
|
|
754,281.00
|
|
Maryland Water Pollution Control Commission................
|
44,195.26
|
' 132.53
|
|
|
44,327.79
|
|
State Department of Health..............................................................
|
1,508,209.96
|
262,809.87
|
|
|
1,771,019.83
|
|
State Department of Health — Bureau of Medical Services and
|
|
|
|
|
|
|
Hospitals.......... ................. .. ........
|
1,376,129.12
|
210.77
|
|
|
1,376,339.89
|
|
State Department of Health — Deer's Head State Hospital ..........
|
627,224.13
|
3,113.07
|
|
|
630,337.20
|
|
State Department of Health — Division of Hospitals.......
|
42,684.25
|
95.00
|
|
|
42,779.25
|
|
State Department of Health — Maryland Tuberculosis Hospitals
State Department of Health— Ritchie State Hospital..................
|
2,493,934.84
419,488.59
|
29,123.56
3,253.88
|
|
|
2,523,058.40
422,742.47
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
|
Miners Hospital................................... .........................
|
101,589.00
|
70,046.57
|
|
|
171,635.57
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
|
DISEASES AND FEEBLEMINDED:
|
|
|
|
|
|
|
Department of Mental Hygiene.............................................
|
214,420.29
|
407.37
|
|
|
214,827.66
|
|
Department of Mental Hygiene — Central Farm............................
|
112,588.79
|
20,461.39
|
|
|
133,050.18
|
|
Crownsville State Hospital...............................................
|
2,025,741.21
|
72,994.93
|
|
|
2,098,736.14
|
|
Eastern Shore State Hospital.........................................................
|
682,957.02
|
19,900.44
|
|
|
702,857.46
|
|
Rosewood State Training School................................................
|
1,625,818.85
|
48,887.85
|
|
|
1,674,706.70
|
|
Springfield State Hospital........................................
|
3,173,786.73
|
92,163.67
|
|
|
3,265,950.40
|
|
Spring Grove State Hospital ..........................................
|
2,442,770.51
|
73,613.70
|
|
|
2,516,384.21
|
|
MAINTENANCE OF REFORM AND CORRECTIONAL
|
|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
|
Department of Correction.....................................................
|
43,494.88
|
652.99
|
|
|
44,147.82
|
|
Barrett School for Girls..............................................
|
182,860.24
|
1,917.92
|
|
|
184,278.16
|
|
Boys' Village of Maryland ...
|
570,409.22
|
3,547.03
|
|
|
573,956.25
|
|
Maryland House of Correction...............................................
|
810,887.59
|
153,816.98
|
|
|
964,654.57
|
|
Maryland House of Correction — Special Fund Account ................
|
...............
|
277,923.85
|
|
|
277,923.85
|
|
 |
