|
EXHIBIT O-Continued
|
|
Total
|
General
Fund
|
Special
Funds
|
Federal
Funds
|
Loan and
Other Funds
|
|
State Board of Examiners of Nurses ....
|
29,535 02
|
|
29,179 02
|
|
35600
|
|
State Board of Examiners in Optometry
|
1,472 51
|
|
1,472 51
|
|
|
|
State Board of Osteopathic Examiners
|
5519
|
|
5519
|
|
|
|
State Board of Pharmacy
|
6,065 85
|
|
6,065 85
|
|
|
|
State Board of Physical Therapy Examiners
|
1,459 25
|
|
1,459 25
|
|
|
|
State Board of Commissioners of Practical Plumbing
State Board of Examiners of Public Accountants
|
3,999 01
15,943 37
|
|
3,999 01
14,13837
|
|
1,805 00
|
|
State Board of Veterinary Medical Examiners
|
3,325 85
|
|
3,325 85
|
|
|
|
Central Licensing Office
|
6,350 87
|
|
6,350 87
|
|
|
|
Maryland Traffic Safety Commission
|
84,213 73
|
|
84,213 73
|
|
|
|
HIGHWAYS
|
|
|
|
|
|
|
State Roads Commission
|
81,761,469 73
|
|
81,75705930
|
|
4,410 43
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
3,469 35
|
|
3,46935
|
|
|
|
NATURAL RESOURCES, RECREATION AND
|
|
|
|
|
|
|
INFORMATION
|
|
|
|
|
|
|
Board of Natural Resources
|
19,262 74
|
19,262 74
|
^
|
|
|
|
Department of Tidewater Fisheries
|
1,177,636 68
|
1,164,247 52
|
2,894 12
|
~ 10,460 04
|
3500
|
|
Department of Game and Inland Fish
|
1,100,011 34
|
|
977,991 37
|
121,539 72
|
48025
|
|
Department of Forests and Parks
|
1,407,150 31
|
769,996 02
|
398,928 07
|
226,204 51
|
12,021 71
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Geology and Water Resources
|
125,054 32
|
109,287 29
|
15,72000
|
|
47 03
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Bureau of Mines
|
46,642 56
|
46,642 56
|
|
|
|
|
Department of Research and Education
|
289,269 00
|
199,974 84
|
81,004 51
|
8,285 65
|
400
|
|
Maryland Water Pollution Control Commission
|
96,437 13
|
96,437 13
|
|
|
|
|
Maryland State Apple Commission
|
9,481 57
|
|
9,481 57
|
|
|
|
Maryland State Fair Board
|
296 475 46
|
|
296 475 46
|
|
|
|
State Tobacco Authority
|
20,168 05
|
|
20,168 05
|
|
|
|
State Tobacco Warehouse
|
74,845 91
|
|
74,845 91
|
|
|
|
Department of Information of the State of Maryland.
|
60,361 22
|
58,865 68
|
1,495 54
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
|
State Department of Health — Headquarters
|
1,779,397 26
|
1,518,111 56
|
26,630 46
|
233,484 66
|
1,170 58
|
|
Local Health Operation
Bureau of Medical Services and Hospitals
|
4,070,692 32
6,863,751 28
|
2,223,539 56
6,656,284 26
|
745,142 17
|
936,751 59
207,467 02
|
165,259 00
|
|
Survey and Construction of Medical Facilities
Central Direction and Services — Chronic Disease Hospitals
|
1,904,715 04
76,164 53
|
58,414 70
76,164 53
|
2,470 00
|
1,843,830 34
|
|
|
Deer's Head State Hospital
|
998,579 67
|
998,579 67
|
|
|
|
|
Montebello State Hospital
|
966,811 40
|
966,811 40
|
|
|
|
|
Western Maryland State Hospital
|
678,451 49
|
673,451 49
|
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
44,860 01
|
44,860 01
|
|
|
|
|
Mount Wilson State Hospital
|
1,642,370 36
|
1,642,352 86
|
|
|
1750
|
|
Victor Cullen State Hospital
|
480,945 16
|
480,945 16
|
|
|
|
|
Henryton State Hospital
|
1,180,683 69
|
1,180,68369
|
|
|
|
|
Pine Bluff State Hospital
|
202,552 80
|
202,552 80
|
|
|
|
|
Miners Hospital
|
333,095 78
|
125,461 42
|
207,634 36
|
|
|
|
 |
