|
EXHIBIT "R"—Continued
|
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
Total
|
|
HIGHWAYS:
|
|
|
|
|
|
State Roads Commission...........................................
|
|
40,490.171.00
|
5,964,303.00
|
46,454,474.00
|
|
Emergency Ambulance Reimbursement..............................................................
|
1,000.00
|
|
|
1,000.00
|
|
NATURAL RESOURCES, RECREATION AND INFORMATION:
|
|
|
|
|
|
Board of Natural Resources..................................................
|
15,357.00
|
|
|
15,357.00
|
|
Department of Tidewater Fisheries...............................................................
|
906,733.00
|
|
|
906,733.00
|
|
Department of Game and Inland Fish.........................................................................
|
|
707,720.00
|
117,000.00
|
824,720.00
|
|
Department of Forests and Parks....................................................
|
550,505.00
|
248,730.00
|
137,389.00
|
936,624.00
|
|
Department of Geology, Mines and Water Resources — Geology and Water
|
|
|
|
|
|
Resources ...... ... ...............................................
|
111,150.00
|
|
|
111,150.00
|
|
Department of Geology, Mines and Water Resources — Bureau of Mines-...
|
46,717.00
|
|
|
46,717.00
|
|
Department of Research and Education................................................................
|
164,663.00
|
2,000.00
|
|
166,663.00
|
|
Maryland Water Pollution Control Commission.......................................................
|
65,615.00
|
|
|
65,615.00
|
|
Maryland State Apple Commission.....................................................................
Maryland State Fair Board...................................................................................
|
|
6,885.00
266,000.00
|
|
6,885.00
266.000.00
|
|
State Tobacco Authority...........................................................................................
|
|
19,190.00
|
|
19,190.00
|
|
State Tobacco Warehouse.......................................................................................
|
|
83,026.00
|
|
83,026.00
|
|
Department of Information of the State of Maryland..............................
|
34,112.00
|
|
|
34,112.00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
State Department of Health — Headquarters............................................................
Bureau of Medical Services and Hospitals.......................................................
|
2,224,283.00
4,123,579.00
|
50,756.00
|
1,163,277.00
|
3,438,816.00
4,123,679.00
|
|
Division of Hospitals .
|
48,523.00
|
2,120.00
|
950,170.00
|
1,000,818.00
|
|
Deer's Head State Hospital.. .....................................................................
|
721,911.00
|
|
|
721,911.00
|
|
Montebello State Hospital........................................................................................
|
619,942.00
|
|
|
619,942.00
|
|
Maryland Tuberculosis Hospitals.........................................................................
|
3,680,573.00
|
|
|
3,680,573.00
|
|
Miners Hospital.............................................................................................
|
105,536.00
|
90,000.00
|
|
195,536.00
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters..............................................
|
326,564.00
|
|
|
326,564.00
|
|
Department of Mental Hygiene — Central Farm..............................................
|
152,090.00
|
|
|
152,090.00
|
|
Crownsville State Hospital.................................................................
|
2,629,713.00
|
|
|
2,629,718.00
|
|
Eastern Shore State Hospital............................................................................
|
844,091.00
|
|
|
844,091.00
|
|
Rosewood State Training School..........................................
|
2,328,459.00
|
|
|
2,328,459.00
|
|
Springfield State Hospital................................................................
|
3,821,185.00
|
|
|
3,821,185.00
|
|
Spring Grove State Hospital.........................................................................
|
3,127,379.00
|
|
|
3,127,379.00
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Welfare:
|
|
|
|
|
|
State Department of Welfare — Headquarters and Public Assistance...................
|
6,312,189.00
|
|
9,255,212.00
|
15,567,401.00
|
|
Barrett School for Girta....................................................
|
213,016.00
|
|
|
218,016.00
|
|
Boys' Village of Maryland ..................................................................
Maryland Training School for Boys......................................................................
|
675,905.00
770,666.00
|
|
|
676,905.00
770,666.00
|
|
Montrose School for Girls.... ...............................................
|
321,952.00
|
|
|
321,952.00
|
|
Maryland Veterans Commission ....................................................................
|
135,308.00
|
|
|
135,808.00
|
|
 |
