|
EXHIBIT J—Continued
|
|
Total
Funds as
Amended
|
General
Fund as
Amended
|
Special and Debt
Service Funds
as Amended
|
Federal
Funds as
Amended
|
|
Maryland Traffic Safety Commission
|
$91,803 00
|
|
$ 91 803 00
|
|
|
Unsatisfied Claim and Judgment Fund Board
|
87,034 00
|
|
87,034 00
|
|
|
HIGHWAYS
|
|
|
|
|
|
State Roads Commission
|
107,220 783 00
|
|
107,220,783 00
|
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4,500 00
|
|
4,500 00
|
|
|
NATURAL RESOURCES, RECREATION AND INFORMATION
|
|
|
|
|
|
Board of Natural Resources
|
20,400 00
|
$20,400 00
|
|
|
|
Department of Tidewater Fisheries
|
1,760,073 00
|
1,655,513 00
|
99,310 00
|
$5,250 00
|
|
Department of Game and Inland Fish
|
1,137,499 00
|
|
981,449 00
|
156,050 00
|
|
Department of Forests and Parks
|
1,602,355 00
|
1,052,098 00
|
399,402 00
|
150,855 00
|
|
Department of Geology, Mines and Water Resources —
Geology, and Water Resources
|
119,454 00
|
106,734 00
|
12,720 00
|
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
Bureau of Mines
|
51,243 00
|
51,243 00
|
|
|
|
Department of Research and Education
|
389,343 00
|
285,115 00
|
83,682 00
|
20 546 00
|
|
Maryland Water Pollution Control Commission
|
157,873 00
|
107,173 00
|
50,700 00
|
|
|
Maryland State Apple Commission
|
10,935 00
|
|
10,935 00
|
|
|
Maryland State Fair Board
|
300,000 00
|
|
300,000 00
|
|
|
State Tobacco Authority
|
25,810 00
|
|
25,810 00
|
|
|
State Tobacco Warehouse
|
64,905 00
|
|
64,905 00
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
Headquarters
|
2,311,67600
|
2,260,976 00
|
|
50,700 00
|
|
Local Health Operation
|
5,057,502 00
|
2,670,854 00
|
1,170,703 00
|
1,215,945 00
|
|
Medical Care Services
|
11,829,609 00
|
11,829,609 00
|
|
|
|
Survey and Construction of Medical Facilities
|
2,976,958 00
|
88,438 00
|
|
2,888,520 00
|
|
Centra] Direction and Services— Chronic Disease Hospitals
|
87,350 00
|
87,350 00
|
|
|
|
Deer's Head State Hospital
|
1,079,908 00
|
1,079,908 00
|
|
|
|
Montebello State Hospital
|
1,647,534 00
|
1,647,534 00
|
|
|
|
Western Maryland State Hospital
|
950,161 00
|
950,161 00
|
|
|
|
Central Direction and Services — Tuberculosis Hospital
|
56,878 00
|
56,<?78 00
|
|
|
|
Mount Wilson State Hospital
|
1,755,768 00
|
1,755,768 00
|
|
|
|
Victor Cullen State Hospital
|
506,608 00
|
506,608 00
|
|
|
|
Henryton State Hospital
|
1,099,208 00
|
1,099,208 00
|
|
|
|
Pine Bluff State Hospital
|
211,215 00
|
211,21500
|
|
|
|
Miners Hospital
|
332,143 00
|
|
332,143 00
|
|
|
Department of Mental Hygiene.
|
|
|
|
|
|
Headquarters
|
494,480 00
|
494.480 00
|
|
|
|
Crownsville State Hospital
|
4,116,117 00
|
4,116,117 00
|
|
|
|
Eastern Shore State Hospital
|
1,465,714 00
|
1,465,714 00
|
|
|
|
Rosewood State Training School
|
4,671,361 00
|
4,671,361 00
|
|
|
|
Springfield State Hospital
|
5,904,153 58
|
5,893,623 00
|
|
10,530 53
|
|
Spring Grove State Hospital
|
4,839,780 00
|
4,827,992 00
|
|
11,788 00
|
|
The Clifton T. Perkins State Hospital
|
715,245 00
|
715,245 00
|
|
|
|
PUBLIC WELFARE
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance
|
31,460,075 00
|
12,626,381 00
|
|
18,833,694 00
|
|
Barrett School for Girls
|
284,215 00
|
282,215 00
|
2,000.00
|
|
|
 |