|
EXHIBIT "R"—Continued
|
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
Total
|
|
NATURAL RESOURCES, RECREATION AND INFORMATION:
|
|
|
|
|
|
Board of Natural Resources....................................
|
$16,343.00
|
|
|
$16,343.00
|
|
Department of Tidewater Fisheries.......
|
933,937.00
|
$ 19,500.00
|
$ 6,000.00
|
959,437.00
|
|
Department of Game and Inland Fish.......................................................
|
|
761,408.00
|
109,200.00
|
870,608.00
|
|
Department of Forests and Parks..............................................................
|
592,364.00
|
246,778.00
|
121,858.00
|
961,000.00
|
|
Department of Geology, Mines and Water Reaources — Geology and Water
|
|
|
|
|
|
Resources..................................................................
|
96,197.00
|
6,539.00
|
|
102,736.00
|
|
Department of Geology, Mines and Water Resources — Bureau of Mines ..........
|
45,603.00
|
|
|
45,603.00
|
|
Department of Research and Education..............................................................
|
168,424.00
|
2,000.00
|
|
170,424.00
|
|
Maryland Water Pollution Control Commission.............................
|
65,514.00
|
|
|
65,514.00
|
|
Maryland State Apple Commission..............................................................
Maryland State Fair Board..............................................................................
|
|
6,885.00
266,000.00
|
|
6,885.00
266,000.00
|
|
State Tobacco Authority..................................................................................
|
|
18,840.00
|
|
18,840.00
|
|
State Tobacco Warehouse..................................................................................
|
|
74,324.00
|
|
74,324.00
|
|
Department of Information of the State of Maryland..........................
|
35,575.00
|
|
|
35,575.00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
State Department of Health — Headquarters.......................................
|
1,568,018.00
|
85,279.00
|
471,026.00
|
2,124,323.00
|
|
Local Health Operation................................
|
913,810.00
|
305,774.00
|
492,314.00
|
1,711,898.00
|
|
Bureau of Medical Services and Hospitals.............................
|
4,226,745.00
|
|
|
4,226,745.00
|
|
Division of Hospitals...........................................................................................
|
49,615.00
|
2,904.00
|
716,017.00
|
768,536.00
|
|
Deer's Head State Hospital..................................................................................
Montebello State Hospital...........................................................................
|
747,776.00
555,026.00
|
|
|
747,776.00
555,025.00
|
|
Maryland Tuberculosis Hospitals...............................................................
|
3,658,688.00
|
|
|
3,658,688.00
|
|
Miners Hospital..................................................................................................
|
110,467.00
|
119,000.00
|
|
229,467.00
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters................................
|
320,497.00
|
|
|
320,497.00
|
|
Department of Mental Hygiene — Central Farm.....................................
|
151,128.00
|
|
|
151,128.00
|
|
Crownaville State Hospital...........................................................................
|
2,787,148.00
|
|
|
2,787,148.00
|
|
Eastern Shore State Hospital...................................................
|
894,761.00
|
|
|
894,761.00
|
|
Rosewood State Training School...........................................
|
2,368,705.00
|
|
|
2,368,705.00
|
|
Springfield State Hospital...................................................................................
|
4,007,122.00
|
|
|
4,007,122.00
|
|
Spring Grove State Hospital ........................................................................
|
3,234,107.00
|
|
|
3,234,107.00
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
fixate Department of Public Welfare — Headquarters and Public Assistance....
|
6,740,864.00
|
|
9,528,013.00
|
16,268,877.00
|
|
Barrett School for Girls...............................................................................
|
202,675.00
|
7,000.00
|
|
209,675.00
|
|
Boys' Village of Maryland...............................................................................
|
697,261.00
|
5,000.00
|
|
702,261.00
|
|
Maryland Training School for Boys....................................................
|
829,029.00
|
|
|
829,029.00
|
|
Montrose School for Girls..........................................................................
|
318,906.00
|
15,000.00
|
|
333,906.00
|
|
Maryland Veterans Commission............................................................................
|
126,032.00
|
|
|
126,032.00
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
Department of Correction — Headquarters....................................
|
66,935.00
|
|
|
66,935.00
|
|
Patuxent Institution.............................................................
|
379,009.00
|
|
|
379,009.00
|
|
Maryland House of Correction.......................
|
1,109,890.00
|
64,000.00
|
|
1,173,890.00
|
|
 |
