EXHIBIT S—Continued

	Total Funds	General Fund	Special Fund	Federal Fund
	as Amended	as Amended	as Amended	as Amended
NATURAL RESOURCES, RECREATION AND INFORMATION
Board of Natural Resources	19 508 00	19,508 00
Department of Tidewater Fisheries	1,239,646 00	1,198,146 00	31,000 00	10,500 00
Department of Game and Inland Fish	1,127,291 00		953,291 00	174,000 00
Department of Forests and Parks	1,310,957 00	773,667 00	329,981 00	207,309 00
Department of Geology, Mines and Water Resources —
Geology and Water Resources	107,880 00	97,580 00	10,300 00
Department of Geology, Mines and Water Resources —
Bureau of Mines	47,049 00	47,049 00
Department of Research and Education	299,258 00	199,556 00	84,747 00	14,955 00
Maryland Water Pollution Control Commission	109,583 00	109,583 00
Maryland State Apple Commission	9,695 00		9,695 00
Maryland State Fair Board	300,000 00		300,000 00
State Tobacco Authority	27,200 00		27,200 00
State Tobacco Warehouse	89,045 00		89,045 00
Department of Information of the State of Maryland	59,130 00	57,130 00	2,000 00
HEALTH, HOSPITALS AND MENTAL HYGIENE
State Department of Health
Headquarters	1,904,294 00	1,659,295 00	38,860 00	206,139 00
Local Health Operation	6,795,048 00	2,108,738 00	4,006,520 00	679,790 00
Medical Care Services	5 505,641 00	5,403,241 00		102,400 00
Survey and Construction of Medical Facilities	1,618,738 00	61,763 00	2,470 00	1,554,505 00
Central Direction and Services — Chronic Disease Hospitals	84,011 00	84,011 00
Deer's Head State Hospital	969,303 00	969,303 00
Montebello State Hospital	1,018,217 00	1,018,217 00
Western Maryland State Hospital	819,055 00	819,055 00
Central Direction and Services — Tuberculosis Hospitals	44,852 00	44,852 00
Mount Wilson State Hospital	1,616,759 00	1,616,759 00
Victor Cullen State Hospital	487,344 03	487,344 00
Henryton State Hospital	1,059,989 09	1,059,989 00
Pine Bluff State Hospital	197,557 00	197,557 00
Miners Hospital	312,081 00	125,522 00	186,559 00
Department of Mental Hygiene
Headquarters	435,433 00	435,433 00
Crownsville State Hospital	3,843,822 00	3,843,822 00
Eastern Shore State Hospital	1 282,796 00	1,282,796 00
Rosewood State Training School	3,802,049 00	3,802,049 00
Springfield State Hospital	5,258,290 00	5,233,519.00		24,771 00
Spring Grove State Hospital	4,322,768 00	4,310,420 00		12,348 00
PUBLIC WELFARE
State Department of Public Welfare
Headquarters and Public Assistance	25,250,281 00	11,779,082 00		13,471,199 00
Barrett School for Girls	253,046 00	250,046 00	3,000 00
Boys' Village of Maryland	919,129 00	914,129 00	5,000 00
Maryland Training School for Boys	1,079,436 00	1,079,436 00
Montrose School for Girls	403,351 00	383,351 00	20,000 00
Boys' Forestry Camp — Green Ridge	50,775 00	50,775 00
Boys' Forestry Camp — Lonaconing	42,675 00	42,675 00
Boys' Forestry Camp — New Germany..	42,328 00	42,328 00