EXHIBIT I—Continued
|
|
General
|
|
Federal
|
|
Total
|
Fund
|
Special and
Debt Service
|
Funds
|
|
|
|
Funds
|
|
State Aviation Commission
|
$ 26,088.00
|
|
$26,088.00
|
|
Real Estate Commission (Licenses, Etc )
|
162,000 00
|
$162,000 00
|
|
|
Commissioner of the Land Office
|
4,000 00
|
4,000 00
|
|
|
State Athletic Commission (Licenses and Tax on Receipts)
|
23,692 00
|
|
23,692' 00
|
|
Maryland Racing Commission
|
400,850 00
|
200 000 00
|
200,850 00
|
|
Maryland Racing Commission — Racing Fund
|
585,000 00
|
|
585,000 00
|
|
Maryland State Board of Motion Picture Censors (Censorship Fees)
State Licensing and Examining Boards (Fees from Examinations and Renewals)
Unsatisfied Claim and Judgment Fund
|
75 000 00
330 841 00
116,891.00
|
75 000 00
|
330,841 00
116,894.00
|
|
State Roads Commission
|
58,186,042 00
|
5 000 00
|
(A) 58,181,042 00
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses)
Department of Game and Inland Fish
|
197,353 00
1 161,19200
|
100 000 00
|
92 103 00
|
5,250 00
167 925 00
|
Department of Forests and Parks (Sales, Services and Permits')
|
682,474 00
|
|
526,999 00
|
155,475 00
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
Geology and Water Resources
|
26,720 00
|
14,000 00
|
12,720.00
|
|
Department of Research and Education (1)
|
65,199.00
|
|
55,050 00
|
10,149 00
|
Maryland Water Pollution Control Commission.,
|
50,900 00
|
|
50,900 00
|
|
Maryland State Apple Commission
|
10,960 00
|
|
10,960 00
|
|
Maryland State Fair Board.
|
50 000 00
|
|
50,000 00
|
|
State Tobacco Authority
|
26 347 00
|
|
26,347 00
|
|
State Tobacco Warehouse ^Storage of Tobacco)
|
66,243 00
|
|
66,243 00
|
|
State Department of Health
|
|
|
|
|
Headquarters
|
5 263,937 00
|
121,210 00
|
1 436,360 00
|
3,706,367 00
|
Deer's Head State Hospital
|
7,066 00
|
7,066 00
|
|
|
Montebello State Hospital
|
8,540 00
|
8 540 00
|
|
|
Western Maryland State Hospital
|
5,520 00
|
5,520 00
|
|
|
Maryland Tuberculosis Hospitals.
|
66,210 00
|
66,210 00
|
|
|
Department of Mental Hvgiene
Crownsville State Hospital
|
41,553 00
|
41,553 00
|
|
|
Eastern Shore State Hospital
|
7,387 00
|
7 387.00
|
|
|
Rosewood State Training School
|
43,200 00
|
43,200 00
|
|
|
Springfield State Hospital
Spring Grove State Hospital
|
4?,497 00
53,248 00
|
42,497 00
53,248 00
|
|
|
The C'if ton T. Perkins State Hospital
|
3,972 00
|
3 972 00
|
|
|
State Department of Public Welfare
|
|
|
|
|
Headquarters and Public Assistance
|
19,547,780 00
|
550,000 00
|
|
18,997,780.00
|
Barrett School for Girls
|
7,145 00
|
5,145 00
|
2,000 00
|
|
Boys' Village of Maryland
|
22,664 00
|
17,664 00
|
5,000 00
|
|
Maryland Training School for Boys
|
14,000 00
|
14,000 00
|
|
|
Montrose School for Girls
|
26,11500
|
6,115 00
|
20,000 00
|
|
Boys' Forestry Camps
|
14,389 00
|
2,304 00
|
|
12,085.00
|
Department of Correction
|
|
|
|
|
Correctional Camps
|
300,000 00
|
|
300,000 00
|
|
Maryland House of Correction
|
227.78S 00
|
4,008 00
|
223, 780.00
|
|
Maryland Penitentiary
|
54,228.00
|
700 00
|
53,500 00
|
|
Maryland State Reformatory for Males
|
58,578 00
|
6,578 00
|
52,000 00
|
|
|
|