|
EXHIBIT Q—Continued
|
|
General Fund
|
Special and
Debt Service
Funds
|
Federal Fund
|
Total
|
|
State Tobacco Authority........................................................................................
|
|
18,840.00
|
|
18,840.00
|
|
State Tobacco Warehouse..................................................................................
|
|
74,324.00
|
|
74,324.00
|
|
State Department of Health:
|
|
|
|
|
|
Headquarters.......................................
|
18,878.00
|
85,279.00
|
471,026.00
|
575,183.00
|
|
Local Health Operation ....................................................................................
|
|
305,774.00
|
492,314.00
|
798,088.00
|
|
Division of Hospitals.....................................................................................
|
|
2,904.00
|
716,017.00
|
718,921.00
|
|
Deer's Head State Hospital ....................................................................................
Montebello State Hospital....................................................................................
Maryland Tuberculosis Hospitals........................................................................
|
4,412.00
4,704.00
80,098.00
|
|
|
4,412.00
4,704.00
80,093.00
|
|
Miners Hospital ... . . ..
|
428.00
|
119,000.00
|
|
119,428.00
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Central Farm.....................................................................................................
|
231,534.00
|
|
|
231,534.00
|
|
Crownsville State Hospital..............................................................................
|
42,964.00
|
|
|
42,964.00
|
|
Eastern Shore State Hospital.....................................................................
|
8,748.00
|
|
|
8,748.00
|
|
Rosewood State Training School................................................................
|
47,923.00
|
|
|
47,923.00
|
|
Springfield State Hospital............................................................................
|
44,604.00
|
|
|
44,604.00
|
|
Spring Grove State Hospital................................................................................
State Department of Public Welfare:
|
60,221.00
|
|
|
60,221.00
|
|
Headquarters and Public Assistance........................................................
|
|
|
9,528,013.00
|
9,528,013.00
|
|
Barrett School for Girla....................................................................................
|
4,038.66
|
7,000.00
|
|
11,038.00
|
|
Boys' Village of Maryland......................................................................
|
15,816.00
|
5,000.00
|
|
20,816.00
|
|
Maryland Training School for Boys............................................
|
10,467.00
|
|
|
10,467.00
|
|
Montrose School for Girls......................................................
|
6,536.00
|
15,000.00
|
|
21,535.00
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction..........................................................................
|
4,215.00
|
64,000.00
|
|
68,215.00
|
|
Maryland Penitentiary.............................................................................
|
720.00
|
|
|
720.00
|
|
Maryland State Reformatory for Males......................................................
|
6,881.00
|
96,257.00
|
|
103,138.00
|
|
Maryland State Reformatory for Women........................................................
|
4,878.00
|
|
|
4,878.00
|
|
Maryland State School for the Deaf....................................................................
|
7,077.00
|
|
|
7,077.00
|
|
Morgan State College.....................................................................................
|
3,672.00
|
478,450.00
|
|
482,122.00
|
|
St. Mary's Seminary Junior College..............................................................
|
846.00
|
52,130.00
|
|
52,976.00
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters..............................................................................................
|
|
3,600.00
|
45,094.00
|
48,694.00
|
|
Vocational Rehabilitation...............................................................................
|
|
|
245,000.00
|
245,000.00
|
|
Aid to Education.........................................................
|
|
20.000.00
|
1,043,540.00
|
1,063,540.00
|
|
State Teachers College — Bowie...................................................................
|
1,442.00
|
91,440.00
|
|
92,882.00
|
|
State Teachers College — Frostburg...............................................
|
|
54,950.00
|
|
54,950.00
|
|
State Teachers College — Salisbury ................................................................
|
320.00
|
60,700.00
|
|
61,020.00
|
|
State Teachers College — Towson...............................................................
|
4,234.00
|
121,026.00
|
|
125,260.00
|
|
Coppin State Teachers College......................................................
|
342.00
|
7,980.00
|
|
8,322.00
|
|
University of Maryland and State Board of Agriculture...............................
Department of Employment Security...........................................................
|
9,924.00
|
5,685,822.00
|
689,803.00
8,565,306.00
|
6,285,549.00
3,565,306.00
|
|
Total . .... .. ....... .... .......
|
$105,932,043.00
|
$109,176,643.00
|
$ 17,017,371.00
|
$232,126,057.00
|
|
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