|
EXHIBIT I-Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Funds
|
|
State Licensing and Examining Boards (Fees from Examinations and Renewals)
Unsatisfied Claim and Judgment Fund Board .............
|
384,214.00
133,766.00
|
|
384,214.00
133,766.00
|
|
|
State Roads Commission..............................
|
54,979,834.00
|
5,000.00
|
(A) 54,974,834.00
|
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses).........
|
269,574.00
|
74,520.00
|
184,554.00
|
10,500.00
|
|
Department of Game and Inland Fish...................................
|
1,283,382.00
|
|
1,073,382.00
|
210,000.00
|
|
Department of Forests and Parks (Sales, Services and Permits) .............
|
645,125.00
|
|
449,725.00
|
195,400.00
|
|
Department of Geology, Mines and Water Resources
Geology and Water Resources.....................................
|
27,795.00
|
14,000.00
|
13,795.00
|
|
|
Maryland Water Pollution Control Commission.... ...... ..... .
|
51,500.00
|
|
51,500.00
|
|
|
Maryland State Apple Commission............................
|
10,960.00
|
|
10,960.00
|
|
|
Maryland State Fair Board ...........................................
|
50,000.00
|
|
50,000.00
|
|
|
State Tobacco Authority.......
|
26,781.00
|
|
26,781.00
|
|
|
State Tobacco Warehouse (Storage of Tobacco) ...........................
|
71,118.00
|
|
71,118.00
|
|
|
State Department of Health:
|
|
|
|
|
|
Headquarters.......
|
5,804,921.00
|
131,395.00
|
1,434,406.00
|
4,239,120.00
|
|
Deer's Head State Hospital .........................................
|
6,900.00
|
6,900.00
|
|
|
|
Montebello State Hospital ...........................
|
8,500.00
|
8,500.00
|
|
|
|
Western Maryland State Hospital. ....................................
|
5,800.00
|
5,800.00
|
|
|
|
Maryland Tuberculosis Hospital......................................
|
58,700.00
|
58.700.00
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Crownsville State Hospital ,.
|
48,101.00
|
43,101.00
|
|
|
|
Eastern Shore State Hospital.........
|
7,484.00
|
7,434.00
|
|
|
|
Rosewood State Hospital............
|
44,174.00
|
44,174.00
|
|
|
|
Springfield State Hospital..........................................
|
39,415.00
|
39,415.00
|
|
|
|
Spring Grove State Hospital..........................................
|
52,459.00
|
52,459.00
|
|
|
|
The Clifton T. Perkins State Hospital.................................
|
4,165.00
|
4,165.00
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance ........................ ...... ...
|
24,741,438.00
|
1,986,240.00
|
|
22,755,198.00
|
|
Barrett School for Girls.....................
|
5,918.00
|
5,918.00
|
|
|
|
Boys' Village of Maryland.......
|
25,338.00
|
20,338.00
|
5,000.00
|
|
|
Maryland Training School for Boys....... ......... ...........
|
16,000.00
|
16,000.00
|
|
|
|
Montrose School for Girls.
|
20,499.00
|
499.00
|
20,000.00
|
|
|
Boys' Forestry Camps....
|
16,796.00
|
2,334.00
|
|
14,462.00
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction................
|
263,538.00
|
4,008.00
|
259,530.00
|
|
|
Maryland Penitentary........
|
51,728.00
|
728.00
|
51,000.00
|
|
|
Maryland State Reformatory for Males.....
|
59,650.00
|
6,949.00
|
52,701.00
|
|
|
Maryland State Reformatory for Women...............................
|
12,254.00
|
4,500.00
|
7,754.00
|
|
|
Correctional Camps.........
|
284,000.00
|
|
284,000.00
|
|
|
Patuxent Institution......
|
2,040.00
|
2,040.00
|
|
|
|
Maryland School for the Deaf..................... .........
|
6,386.00
|
6,386.00
|
|
|
|
Morgan State College (Tuition, Etc.) .......................
|
1,106,247.00
|
4,186.00
|
1,020,450.00
|
81,611.00
|
|
St. Mary's Seminary Junior College (Tuition, Etc.) ................
|
127,566.00
|
1,286.00
|
126,280.00
|
|
|
 |
