EXHIBIT J—Continued
|
Total Funds
as Amended
|
General Fund
as Amended
|
Special and Debt
Service Funds
as Amended
|
Federal Funds
as Amended
|
HIGHWAYS
|
|
|
|
|
State Roads Commission
|
126,100,578 55
|
|
126,100,578 55
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4,500 00
|
|
4,500 00
|
|
NATURAL RESOURCES, RECREATION AND INFORMATION
|
|
|
|
|
Board of Natural Resources
|
20,070 00
|
20,070 00
|
|
|
Department of Tidewater Fisheries
|
1,273,068 00
|
1,212,818 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
|
1,508,490 00
|
972,271 00
|
383,714 00
|
152,605 00
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
Geology and Water Resources
|
128,577 00
|
116,452 00
|
12,125 00
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
Bureau of Mines
|
50,483 00
|
50,483 00
|
|
|
Department of Research and Education
|
355,964 85
|
251,42000
|
84,292 85
|
20,252 00
|
Maryland Water Pollution Control Commission
|
104,820 00
|
104,820 00
|
|
|
Maryland State Apple Commission
|
9,695 00
|
|
9,695 00
|
|
Maryland State Fair Board
|
300,000 00
|
|
300,000 00
|
|
State Tobacco Authority
|
24,300 00
|
|
24,300 00
|
|
State Tobacco Warehouse
|
64,754 00
|
|
64,754 00
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
State Department of Health
|
|
|
|
|
Headquarters
|
2,000,457 00
|
1,794,318 00
|
|
206,139 00
|
Local Health Operation
|
4,897,331 00
|
2,550,942 00
|
1,648,937 00
|
697,452 00
|
Medical Care Services
|
8,229,237 00
|
8,126,837 00
|
|
102,400 00
|
Survey and Construction of Medical Facilities
|
2,442,272 00
|
65,066 00
|
|
2,377,206 00
|
Central Direction and Services — Chronic Disease Hospitals
|
83,214 00
|
83,214 00
|
|
|
Deer's Head State Hospital
|
1,010,024 00
|
1,010,024 00
|
|
|
Montebello State Hospital
|
1,463,080 00
|
1,463,080 00
|
|
|
Western Maryland State Hospital
|
839,861 00
|
839,861 00
|
|
|
Central Direction and Services — Tuberculosis Hospital
|
46,956 00
|
46,956 00
|
|
|
Mount Wilson State Hospital
|
1,699,394 00
|
1,699,394 00
|
|
|
Victor Cullen State Hospital
|
495,648 00
|
495,648 00
|
|
|
Henryton State Hospital
|
1,164,261 00
|
1,164,261 00
|
|
|
Pine Bluff State Hospital
|
202,551 00
|
202,551 00
|
|
|
Miners Hospital
|
334,658 00
|
83,693 00
|
250,965 00
|
|
Department of Mental Hygiene
|
|
|
|
|
Headquarters
|
464,986 00
|
464,986 00
|
|
|
Crownsville State Hospital
|
3,986,069 00
|
3,986,069 00
|
|
|
Eastern Shore State Hospital
|
1,366,876 00
|
1,366,876 00
|
|
|
Rosewood State Training School
|
4,210,781 00
|
4,210,781 00
|
|
|
Springfield State Hospital
|
5,544,172 00
|
5,516,424 00
|
|
27,748 00
|
Spring Grove State Hospital
Maximum Security Hospital
|
4,586,829 61
440,061 00
|
4,577,038 00
440,061 00
|
|
9,791 61
|
PUBLIC WELFARE
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
Headquarters and Public Assistance
|
26,498,289 00
|
10,834,721 00
|
|
16,663,568 00
|
Barrett School for Girls
|
279,472 00
|
277,472 00
|
2,000 00
|
|
Boys' Village of Maryland
|
1,002,046 00
|
997,046 00
|
5,000 00
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |