|
EXHIBIT J—Continued
|
|
Total
|
General
|
Special and Debt
|
Federal
|
|
|
Funds as
|
Fund as
|
Service Funds
|
Funds as
|
|
|
Amended
|
Amended
|
as Amended
|
Amended
|
|
State Board of Physical Therapy Examiners.
|
$2,181.00
|
|
$2,181.00
|
|
|
State Board of Commissioners of Practical Plumbing
|
19,494 00
|
|
19,494 00
|
|
|
State Board of Examiners of Public Accountancy .
|
17,490 00
|
|
17,490 00
|
|
|
State Board of Veterinary Medical Examiners
|
4,120.00
|
|
4,120 00
|
|
|
Central Licensing Office
|
10,383.00
|
|
10,383 00
|
|
|
Maryland Traffic Safety Commission
Unsatisfied Claim and Judgment Fund Board
|
105 149 00
116.894 00
|
$ 6,500 00
|
98,649 00
116,89400
|
|
|
Department of Building, Savings and Loan Associations
|
149,860 00
|
149,860 00
|
|
|
|
HIGHWAYS
|
|
|
|
|
|
State Roads Commission
|
118,570,295 00
|
|
118,570,295 00
|
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4,500 00
|
|
4,500 00
|
|
|
NATURAL RESOURCES, RECREATION AND INFORMATION
|
|
|
|
|
|
Board of Natural Resources
|
21,446 00
|
21,44600
|
|
|
|
Department of Tidewater Fisheries
|
1,947,037 00
|
1,849,684 00
|
92,103 00
|
$ 6,250 00"
|
|
Department of Game and Inland Fish
|
1,231,367.00
|
|
1,063,442 00
|
167,925 00
|
|
Department of Forests and Parks
|
1,680,251 00
|
997,777 00
|
526,999 00
|
155,475 00
|
|
Department of Geology, Mines and Water Resources —
Geology, and Water Resources..
|
128,441 00
|
115,721.00
|
12,720 00
|
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
Bureau of M ines
|
61,928 00
|
61,928 00
|
|
|
|
Maryland Water Pollution Control Commission
|
167,239 00
|
116,339 00
|
50,900 00
|
|
|
Maryland State Apple Commission
|
10,960 00
|
|
10,960 00
|
|
|
Maryland State Fair Board.
|
300,000 00
|
|
300,000 00
|
|
|
State Tobacco Authority
|
26,347 00
|
|
26,347 00
|
|
|
State Tobacco Warehouse
|
66,243.00
|
|
66,243 00
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
Headquarters
|
2,370,365 00
|
2,319,455 00
|
|
50,900 00
|
|
Local Health Operation.
|
6,219,49800
|
3,758,564 00
|
1,436,360 00
|
1,024,574 00
|
|
Medical Care Services
|
13,724,306 00
|
13,695,806 00
|
|
28,500 00
|
|
Survey and Construction of Medical Facilities.
Central Direction and Services — Chronic Disease Hospitals.
|
2,698,278 00
93,253 00
|
95 885 00
93,253 00
|
|
2,602,393 00
|
|
Deer's Head State Hospital
|
1,122,675 00
|
1,122,675 00
|
|
|
|
MontPbello State Hospital
|
1,675,73300
|
1,675,733 00
|
|
|
|
Western Maryland State Hospital
|
956,791.00
|
956,791 00
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals
|
58,541 00
|
56,541 00
|
|
|
|
Mount Wilson State Hospital
|
1,797,976 00
|
1,797,976 00
|
|
|
|
Victor Cullen State Hospital
|
512,891 00
|
612,891 00
|
|
|
|
Henryton State HospitaL
|
969,697 00
|
969,697 00
|
|
|
|
Pine Bluff State Hospital
|
214,931 00
|
214,931 00
|
|
|
|
Commission on Alcoholism
|
25,000.00
|
25.000.00
|
|
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Headquarters
|
625.361 00
|
625,361 00
|
|
|
|
Crownsville State Hospital
|
4,223,282.00
|
4,223,282 00
|
|
|
|
 |
