|
EXHIBIT "C"—Continued
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
Total
|
|
Department of Geology, Mines and Water Resources — Bureau
|
|
|
|
|
|
|
of Mines ... .............................
|
42,199.31
|
2.20
|
|
|
42,201.51
|
|
Department of Research and Education.........................................
|
158,848.20
|
2,000.00
|
|
|
160,848.20
|
|
Department of Forests and Parks:
|
|
|
|
|
|
|
General Fund
|
474,175.35
|
15,451.23
|
|
|
489,626.58
|
|
Clarke-McNmry Fund............................................................
|
|
176,691.48
|
|
|
176,691.48
|
|
Federal — State Cooperative Land Fund........................................
|
|
19,361.30
|
|
|
19,361.30
|
|
Forest Reserve Fund...........................................................
|
|
59,029.61
|
|
|
59,029.61
|
|
Reforestation Program . ..............................................
|
40,418.53
|
5,114.00
|
|
|
45,532.53
|
|
Roadside Tree Fund .................................................
|
70.00
|
110,067.48
|
|
|
110,127.48
|
|
Department of Tidewater Fisheries.............................................
|
872,555.88
|
31,218.78
|
|
|
903,769.66
|
|
Maryland Water Pollution Control Commission............................
|
61,692.67
|
198.14
|
|
|
61,890.81
|
|
State Department of Health ............................................................
|
2,324,085.51
|
272,764.70
|
|
|
2,596,840.21
|
|
State Department of Health — Bureau of Medical Services and
|
|
|
|
|
|
|
Hospitals
|
1,506,483.28
|
979.29
|
|
|
1,507,462.57
|
|
State Department of Health — Deer's Head State Hospital..........
|
650,541.39
|
25,794.70
|
|
|
676,386.09
|
|
State Department of Health — Division of Hospitals ......................
|
46,068.99
|
|
|
|
46,068.99
|
|
State Department of Health — Maryland Tuberculosis Hospitals..
State Department of Health — Ritchie State Hospital....................
|
2,490,249.01
367,264.65
|
156,996.64
18,996.49
|
|
|
2,647,245.66
386,260.14
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
|
Miners Hospital.......... ......................................................
|
101,857.00
|
77,120.33
|
|
|
178,977.33
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
|
DISEASES AND FEEBLEMINDED:
|
|
|
|
|
|
|
Department of Mental Hygiene...................................................
|
249,297.44
|
1,437.60
|
|
|
250,735.04
|
|
Department of Mental Hygiene — Central Farm............................
|
139,869.07
|
21,460.17
|
|
|
161,329.24
|
|
Crownsville State Hospital....................................................
|
2,378,648.03
|
75,884.35
|
|
|
2,454,482.38
|
|
Eastern Shore State Hospital..........................................................
|
770,757.99
|
18,139.53
|
|
|
788,897.52
|
|
Rosewood State Training School ..................................................
|
1,891,980.36
|
53,717.13
|
|
|
1,946,697.49
|
|
Springfield State Hospital ..............................................
|
3,428,470.74
|
97,869.41
|
|
|
3,525,830.15
|
|
Spring Grove State Hospital
|
2,886,425.57
|
79,864.30
|
|
|
2,966,289.87
|
|
MAINTENANCE OF REFORM AND CORRECTIONAL
|
|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
|
Department of Correction.............................................................
|
45,832.42
|
3,094.86
|
|
|
48,926.78
|
|
Barrett School for Girls
|
199,929.29
|
7,186.30
|
|
|
207,115.59
|
|
Boys' Village of Maryland...........................................................
|
569,847.16
|
29,276.62
|
|
|
599,123.78
|
|
Maryland House of Correction....... ..................................................
Maryland House of Correction — Special Fund Account ................
|
925,425.76
|
134,603.20
35,874.36
|
|
|
1,060,028.96
86,874.36
|
|
 |
