|
EXHIBIT I—Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Funds
|
|
Workmen's Compensation Commission (Cost of Operating Department)
|
521,048 00
|
521,048 00
|
|
|
|
State Bank Commissioner (Examining Fees)
|
243.000 00
|
243,000 00
|
|
|
|
Administrator of Loan Laws (License Fees)
|
92,200 00
|
92,200 00
|
|
|
|
State Aviation Commission
|
27,500 00
|
|
27,500 00
|
|
|
Real Estate Commission (Licenses, Etc )
|
138,000 00
|
138,000 00
|
|
|
|
Commissioner of the Land Office
|
4,000 00
|
4,000 00
|
|
|
|
State Athletic Commission (Licenses and Tax on Receipts)
|
18,250 00
|
|
18,250 00
|
|
|
Maryland Racing Commission
|
319,000 00
|
125,000 00
|
194,000 00
|
|
|
Maryland Racing Commission — Racing Fund
|
501,000 00
|
|
501,000 00
|
|
|
Maryland State Board of Motion Picture Censors (Censorship Fees)
|
76,000 00
|
76,000 00
|
|
|
|
Maryland State Licensing and Examining Boards (Fees from Examinations
|
|
|
|
|
|
and Renewals)
|
267,612 00
|
|
267,612 00
|
|
|
State Roads Commission
|
66,195,360 00
|
5,000 00
|
(A)66,190,360 00
|
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses)
|
138,250 00
|
98,000 00
|
35,000 00
|
5 250 00
|
|
Department of Game and Inland Fish
|
1,224,994 00
|
|
1,079,744 00
|
145,250 00
|
|
Department of Forests and Parks (Sales, Services and Permits)
|
536,219 00
|
|
383,714 00
|
152,505 00
|
|
Department of Geology, Mines and Water Resources — Geology and Water
|
|
|
|
|
|
Resources
|
25,125 00
|
13,000 00
|
12,125 00
|
|
|
Department of Research and Education
|
102,317 00
|
|
82,065 00
|
20,252 00
|
|
Maryland State Apple Commission
|
9,695 00
|
|
9,695 00
|
|
|
Maryland State Fair Board
|
50,000 00
|
|
50,000 00
|
|
|
State Tobacco Authority
|
24,300 00
|
|
24 300 00
|
|
|
State Tobacco Warehouse (Storage of Tobacco)
|
64,754 00
|
|
64,754 00
|
|
|
State Department of Health
|
|
|
|
|
|
Headquarters
|
5,123,364 00
|
55,252 00
|
1,684,915 00
|
3,383,197 00
|
|
Deer's Head State Hospital
|
5,980 00
|
5,980 00
|
|
|
|
Montebello State Hospital
|
9,114 00
|
9,114 00
|
|
|
|
Western Maryland State Hospital
|
8,490 00
|
8,490 00
|
|
|
|
Maryland Tuberculosis Hospitals
|
63,026 00
|
63,026 00
|
|
|
|
Miners Hospital (Patients' Fees)
|
250,965 00
|
|
250,965 00
|
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Crownsville State Hospital
|
48,362 00
|
48,362 00
|
|
|
|
Eastern Shore State Hospital
|
8,900 00
|
8,900 00
|
|
|
|
Rosewood State Training School
|
40,800 00
|
40,800 00
|
|
|
|
Springfield State Hospital
|
45,000 00
|
45,000 00
|
|
|
|
Spnng Grove State Hospital
|
58,900 00
|
58,900 00
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
|
16,438,568 00
|
775,000 00
|
|
15,663,568 00
|
|
Barrett School for Girls
|
5,945 00
|
3,945 00
|
2,000 00
|
|
|
Boys' Village of Maryland
|
28,125 00
|
23,125 00
|
5,000 00
|
|
|
Maryland Training School for Boys
|
13,100 00
|
13,100 00
|
|
|
|
Montrose School for Girls
|
26,696 00
|
6,696 00
|
20,000 00
|
|
|
 |
