|
EXHIBIT R—Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
|
Maryland Racing Commission — Racing Fund
Maryland State Board of Motion Picture Censors (Censorship Fees)
State Licensing and Examining Boards (Fees from Examinations and Renewals)
State Roads Commission
|
$ 486,000 00
71,000 00
222,840 00
30,002,895 00
|
$71,000 00
5,000 00
|
$ 486,000 00
222,840 00
(B)29,997,895 00
|
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses)
|
136,500 00
|
95,000 00
|
31,000 00
|
$10,500 00
|
|
Department of Game and Inland Fish
|
1,062,204 00
|
|
874,704 00
|
187,500 00
|
|
Department of Forests and Parks (Sales, Services and Permits)
|
464,573 00
|
|
313,165 00
|
151,408 00
|
|
Department of Geology, Mines and Water Resources — Geology and Water
|
|
|
|
|
|
Resources
|
18,760 00
|
11,400 00
|
7,360 00
|
|
|
Department of Research and Education
|
26,342 00
|
|
26,342 00
|
|
|
Maryland State Apple Commission
|
7,696 00
|
|
7,695 00
|
|
|
Maryland State Fair Board
|
50,000 00
|
|
50,000 00
|
|
|
State Tobacco Authority
|
31,710 00
|
|
31,710 00
|
|
|
State Tobacco Warehouse (Storage of Tobacco)
|
89,500 00
|
|
89,500 00
|
|
|
State Department of Health
|
|
|
|
|
|
Headquarters
|
4,713,094 00
|
30,662 00
|
2,052,272 00
|
2,630,160 00
|
|
Local Health Operation
|
|
|
|
|
|
Deer's Head State Hospital
|
5,980 00
|
5,980 00
|
|
|
|
Montebello State Hospital
|
9,114 00
|
9,114 00
|
|
|
|
Western Maryland State Hospital
|
1,520 00
|
1,520 00
|
|
|
|
Maryland Tuberculosis Hospitals
|
87,870 00
|
87,870 00
|
|
|
|
Miners Hospital (Patients' Fees)
|
150,23500
|
46800
|
149,767 00
|
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Crownsville State Hospital
|
44,356 00
|
44,356 00
|
|
|
|
Eastern Shore State Hospital
|
10,788 00
|
10,788 00
|
|
|
|
Rosewood State Training School
|
42,288 00
|
42,288 00
|
|
|
|
Springfield State Hospital
|
44,226 00
|
44,226 00
|
|
|
|
Spring Grove State Hospital
|
61,126 00
|
61,126 00
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
Barrett School for Girls
|
12,439,539 00
7,406 00
|
3,406 00
|
4,000 00
|
12,439,539 00
|
|
Boys' Village of Maryland
|
23,112 00
|
18,112 00
|
5,000 00
|
|
|
Maryland Training School for Boys
|
9,894 00
|
9,894 00
|
|
|
|
Montrose Schools for Girls
|
25,590 00
|
5,690 00
|
20,000 00
|
|
|
Department of Correction
|
|
|
|
|
|
Maryland House of Correction
|
145,808 00
|
4,00800
|
141,300 00
|
|
|
Maryland Penitentiary
|
20,728 00
|
72800
|
20,000 00
|
|
|
Maryland State Reformatory for Males
|
80,578 00
|
6,578 00
|
74,000 00
|
|
|
Maryland State Reformatory for Women
|
5,044 00
|
5,044 00
|
.
|
|
|
Patuxent Institution
|
2,400 00
|
2,400.00
|
|
.....
|
|
 |
