|
EXHIBIT C-Continued
|
|
Total
|
General
|
Special
|
Federal
|
All
|
|
|
|
Fund
|
Funds
|
Funds
|
Other Funds
|
|
State Board of Examiners in Optometry
|
1 628 50
|
|
1,628 50
|
|
|
|
State Board of Osteopathic Examiners
|
510
|
|
510
|
|
|
|
State Board of Pharmacy
|
6,497 75
|
|
6 494 75
|
|
3 00"
|
|
State Board of Physical Therapy Examiners
State Board of Commissioners of Practical Plumbing
|
1,45038
17,399 27
|
|
1,440 38
17,399 27
|
|
1000
|
|
State Board of Examiners of Public Accountants
|
15,171 16
|
|
13,566 16
|
|
1 605 00
|
|
State Board of Veterinary Medical Examiners
|
3 307 92
|
|
3 282 92
|
|
2500
|
|
Central Licensing Office
|
10,317 74
|
|
10,317 74
|
|
|
|
Maryland Traffic Safety Commission
|
91 387 09
|
|
91,387 09
|
|
|
|
Unsatisfied Claim and Judgment Fund Board
|
76,462 51
|
|
76,462 51
|
|
|
|
HIGHWAYS
|
|
|
|
|
|
|
State Roads Commission
|
77,715,37341
|
|
70,210,231 06
|
|
7,505,142 15
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4,500 00
|
|
4,500.00
|
|
|
|
NATURAL RESOURCES, RECREATION AND
|
|
|
|
|
|
|
INFORMATION
|
|
|
|
|
|
|
Board of Natural Resources
|
17,804.20
|
17,804 20
|
|
|
|
|
Department of Tidewater Fisheries
Department of Game and Inland Fish
Department of Forests and Parks
|
1,830,104 96
1,134,063 67
1,619,128 60
|
1 782,210 50
1,046 731 45
|
" 42,234 02
971,399.36
390,990 18
|
5,250 00
114,189 06
156,640 13
|
41044
48,475 25
24 766 84
|
|
Department of Geology, Mines and Water Resources —
Geology and Water Resources
|
106,599 56
|
92,727 58
|
13,795 00
|
|
76.98
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
76.98
|
|
Bureau of Mines
|
50,585 68
|
50,585 68
|
|
|
|
|
Department of Research and Education (2)
|
422,390 32
|
301 084 41
|
"102,642 15
|
18,663 76
|
|
|
Maryland Water Pollution Control Commission
|
163,878 89
|
103,221 95
|
60,656 94
|
|
|
|
Maryland State Apple Commission
|
10,743 53
|
|
10,743 53
|
|
|
|
Maryland State Fair Board
|
296,705 67
|
|
295.871 27
|
|
"834 40
|
|
State Tobacco Authority
|
24,618 77
|
|
24,618 77
|
|
|
|
State Tobacco Warehouse
|
68,415 28
|
7,704 93
|
60,710 35
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
|
State Department of Health — Headquarters
Local Health Operation
|
2,869,013 45
5,629,618.04
|
2,559,794 91
3 040,013 69
|
1,184,163 10
|
111,081.56
1 328,536 16
|
198,136 98
76,855 09
|
|
Medical Care Services
|
10,999,049 55
|
10,959,334 26
|
|
39,642 29
|
73.00
|
|
Survey and Construction of Medical Facilities
Central Direction and Services — Chronic Disease Hospitals
|
2,677,804 92
90,530 99
|
79,095 01
90,530 99
|
|
2 598,709 91
|
|
|
Deer's Head State Hospital
|
1,132,789 22
|
1,132,78922
|
|
|
|
|
Montebello State Hospital
|
1,459,568 96
|
1,459,568 96
|
|
|
|
|
Western Maryland State Hospital
|
841,144 28
|
841,144 28
|
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
60,070 06
|
60,070 06
|
|
|
|
|
Mount Wilson State Hospital
|
1,740,395 98
|
1,740,395 98
|
|
|
|
|
Victor Cullen State Hospital
|
511,331 19
|
511,331 19
|
|
|
|
|
Henry ton State Hospital
|
1,080,678 68
|
1,080,678 68
|
|
|
|
|
Pine Bluff State Hospital
|
219340 63
|
219,340 63
|
|
|
|
|
Miners Hospital
|
27,596.27
|
|
9,953 05
|
|
17 643 22
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
Crownsville State Hospital
|
520,248 99
4,217,030 48
|
520,248 99
4,215,519.56
|
|
1,510 92
|
|
|
 |
