|
EXHIBIT C—Continued
|
|
Total
|
General
Fund
|
Soecial
Funds
|
Federal
Funds
|
Loan and
Other Funds
|
|
State Board of Examiners of Nurses
|
$ 36,534 71
|
|
$ 36,408 71
|
|
$ 126 00
|
|
State Board of Examiners in Optometry
|
1,875 80
|
|
1,875 80
|
|
|
|
State Board of Osteopathic Examiners
|
3 19
|
|
3 19
|
|
|
|
State Board of Pharmacy
|
5,707 35
|
|
5,677 35
|
|
3000
|
|
State Board of Physical Therapy Examiners
|
1,506 78
|
|
1,506 78
|
|
|
|
State Board of Commissioners of Practical Plumbing
|
5,917 72
|
|
5,917 72
|
|
|
|
State Board of Examiners of Public Accountants
|
16,194 47
|
|
14,449 47
|
|
1,745 00
|
|
State Board of Veterinary Medical Examiners
|
3,703 93
|
|
3,703 93
|
|
|
|
Central Licensing Office
|
11,934 51
|
|
11,93451
|
|
|
|
Maryland Traffic Safety Commission
|
84,696 88
|
|
84,696 88
|
|
|
|
Unsatisfied Claim and Judgment Fund Board
|
34,780 40
|
|
34,780 40
|
|
|
|
HIGHWAYS
|
|
|
|
|
|
|
State Roads Commission
|
71,780,125 24
|
|
71,779,640 24
|
|
48500
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4,959 90
|
|
4,959 90
|
|
|
|
NATURAL RESOURCES, RECREATION AND
|
|
|
|
|
|
|
INFORMATION
|
|
|
|
|
|
|
Board of Natural Resources
|
19,046 66
|
$19,046 66
|
|
|
|
|
Department of Tidewater Fisheries
|
1,209,062 62
|
1,167,135 92
|
36,507 44
|
$ 5,250 00
|
16926
|
|
Department of Game and Inland Fish
|
1,047,677 74
|
|
932,870 94
|
91,799 30
|
23,007 50
|
|
Department of Forests and Parks
|
1,549,423 46
|
968,795 33
|
415,297 74
|
153,721 28
|
11,609 11
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Geology and Water Resources
|
98,815 13
|
84,608 60
|
14,145 00
|
|
61.53
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Bureau of Mines
|
49,135 14
|
49,135 14
|
|
|
|
|
Department of Research and Education
|
352,508 42
|
244,676 49
|
93,769 42
|
14,062 51
|
|
|
Maryland Water Pollution Control Commission
|
117,191 72
|
114,73486
|
2,456 86
|
|
|
|
Maryland State Apple Commission
|
9,628 82
|
|
9,628 82
|
|
|
|
Maryland State Fair Board
|
300,214 48
|
|
300,214 48
|
|
|
|
State Tobacco Authority
|
20.448.58
|
|
20,448 58
|
|
|
|
State Tobacco Warehouse
|
66,738 28
|
5,828 85
|
60,909 43
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
|
State Department of Health — Headquarters
Local Health Operation
|
2,020,557 30
4,539,019 21
|
1,707,978 30
2,538,638 62
|
873 21
995,906 17
|
310 489 78
923,163 95
|
1,216 01
81,310 47
|
|
Medical Care Services
|
7,793,567 80
|
7,614,793 17
|
|
178,774 63
|
|
|
Survey and Construction of Medical Facilities
|
1,623,883 23
|
74,691 60
|
|
1,549,191 63
|
|
|
Central Direction and Services — Chronic Disease Hospitals
|
85,400 87
|
85,400 87
|
|
|
|
|
Deer's Head State Hospital
Montebello State Hospital
|
1,043,159 05
1,232,702 82
|
1,043,159 05
1,232,702 82
|
|
|
|
|
Western Maryland State Hospital
|
765,917 47
|
765,917 47
|
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
48,171 90
|
48,171 90
|
|
|
|
|
Mount Wilson State Hospital
Victor Cullen State Hospital
|
1,696,347 11
490,379 88
|
1,696,347 11
490,379 88
|
|
|
|
|
Henryton State Hospital
|
1,153,670 10
|
1,153,670 10
|
|
|
|
|
Pine Bluff State Hospital
|
214,918 81
|
214,918 81
|
|
|
|
|
Miners Hospital
|
334,465 81
|
83,693 00
|
250 772 81
|
|
|
|
 |
