|
EXHIBIT CContinued
|
|
Total
|
General
Fund
|
Special
Funds
|
Federal
Funds
|
All
Other Funds
|
|
State Board of Examiners of Psychologists
|
1,317 11
|
|
1,162 11
|
|
15500
|
|
State Board of Examiners of Moving Picture Machine Operators
|
966 12
|
|
96612
|
|
|
|
State Board of Examiners of Nurses
|
39 504 80
|
|
39,324 80
|
|
18000
|
|
State Board of Examiners in Optometry
|
1,750 23
|
|
1 750 23
|
|
|
|
State Board of Osteopathic Examiners
|
2 10
|
|
2 10
|
|
|
|
State Board of Pharmacy
|
7 869 04
|
|
7,814 04
|
|
5500
|
|
State Board of Physical Therapy Examiners
|
1,433 93
|
|
1,433 93
|
|
|
|
State Board of Commissioners of Practical Plumbing
|
15,798 56
|
|
15,798 55
|
|
|
|
State Board of Public Accountancy
|
27,710 75
|
|
26,875 75
|
|
835 00
|
|
State Board of Veterinary Medical Examiners
|
5,393 77
|
|
5,383 77
|
|
1000
|
|
Central Licensing Office
|
10,493 92
|
|
10,493 92
|
|
|
|
Maryland Traffic Safety Commission
Unsatisfied Claim and Judgment Fund Board
Maryland Home Improvements Commission
|
106,187 61
99 749 10
1 311 75
|
6 500 00
1,311 75
|
99,687 61
99 749 10
|
|
|
|
HIGHWAYS
|
|
|
|
|
|
|
State Roads Commission
|
105 721,773 97
|
35650
|
90 778,630 07
|
|
14 942 787 40
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
4 500 00
|
|
4,500 00
|
|
|
|
NATURAL RESOURCES RECREATION AND
|
|
|
|
|
|
|
INFORMATION
|
|
|
|
|
|
|
Board of Natural Resources
|
20,911 47
|
20,911 47
|
|
|
|
|
Department of Tidewater Fisheries
Department of Game and Inland Fish
Department of Forests and Parks
|
2,141,692 29
1,174,735 54
1,795,404 80
|
2,077,774 33
996,216 32
|
58,469 22
965,333 38
596,458 62
|
5,250 00
161,789 66
182 857 72
|
19874
47,612 50
19,872 14
|
|
Department of Geology, Mines and Water Resources
Geology and Water Resources
|
132,901 32
|
118,308 06
|
14 520 00
|
|
73.26
|
|
Department of Geology, Mines and Water Resources
|
|
|
|
|
|
|
Bureau of Mines
|
58,959 03
|
58,959 03
|
|
|
|
|
Maryland Water Pollution Control Commission
|
207,121 11
|
131,410 36
|
75,710 75
|
|
|
|
Maryland State Apple Commission
|
10,671 33
|
|
10,671 33
|
|
|
|
Maryland State Fair Board
|
294,562 81
|
|
294,562 81
|
|
|
|
State Tobacco Authority
|
22,938 31
|
|
22,938 31
|
|
|
|
State Tobacco Warehouse
|
69,272 96
|
13,782 86
|
55 490 10
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Department of Health
|
|
|
|
|
|
|
Headquarters
|
2,653,506 50
|
2,479,301 28
|
|
89,111 00
|
85,094.22
|
|
Local Health Operation
|
6,283,345 64
|
3,234,413 25
|
1,452,093 00
|
1 525,834 92
|
71,004 47
|
|
Medical Care Services
|
13,469,660 76
|
13,440,356 69
|
|
29,304.07
|
|
|
Survey and Construction of Medical Facilities
Central Direction and Services Chronic Disease Hospitals
|
3 084,171 80
99,965 71
|
88,842 27
99,965 71
|
|
2,995,329 53
|
|
|
Deer's Head State Hospital
|
1,144,672 41
|
1,144,672 41
|
|
|
|
|
Montebello State Hospital
|
1,612,823 11
|
1 612,823 11
|
|
|
|
|
Western Maryland State Hospital
|
980,611 19
|
980,611 19
|
|
|
|
|
Central Direction and Services Tuberculosis Hospitals
|
58,337 77
|
58,337 77
|
|
|
|
|
Mount Wilson State Hospital
|
1 806,268 75
|
1 776,133 83
|
|
|
30.13492
|
|
 |
