|
EXHIBIT I—Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Funds
|
|
Maryland Racing Commission........
|
360,750
|
126.MO
|
235,750
|
|
|
Maryland Racing Commission — Racing Fund.....
Maryland State Board of Motion Picture Censors (Censorship Fees) .........
State Licensing and Examining Boards (Fees from Examinations and Renewals)
Unsatisfied Cliam and Judgment Fund Board
|
585,000
68,500
412,199
155,277
|
68,500
|
585,000
412,199
155,277
|
|
|
Maryland Home Improvement Commission...........
State Roads Commission ............... .........
|
100,900
59,083,723
|
100,900
5,000
|
(A)59,078,728
|
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses) .......
Department of Game and Inland Fish .......... ......................
|
340,926
1,346,092
|
86,660
|
243,776
1,144,992
|
10,500
201,100
|
|
Department of Forests and Parks (Sales, Services and Permits) .............
|
706,415
|
|
499,416
|
207,000
|
|
Department of Geology, Mines and Water Resources —
(Geology and Water Resources).......................................
|
28,520
|
14,000
|
14,520
|
|
|
Maryland Water Pollution Control Commission...........................
|
87,600
|
|
87,600
|
|
|
Maryland State Apple Commission..........
Maryland State Fair Board,... .. .................
|
10,955
50,000
|
|
10,955
50,000
|
|
|
State Tobacco Authority. . ................
|
26,647
|
|
26,547
|
|
|
State Tobacco Warehouse (Storage of Tobacco) ...............
|
72,653
|
|
72,653
|
|
|
State Department of Health:
|
|
|
|
|
|
Headquarters.......................................................
|
6,658,182
|
134,365
|
1,867,073
|
4,656,744
|
|
Deer's Head State Hospital... ........ ..... ......
|
7,245
|
7,245
|
|
|
|
Montebello State Hospital. .. .........
|
8,925
|
8,925
|
|
|
|
Western Maryland State Hospital.. ....... .........
Maryland Tuberculosis Hospitals .......... ....
|
7,140
43,470
|
7,140
43,470
|
|
|
|
State Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters............
|
31,131
|
|
31,131
|
|
|
Crownsville State Hospital ........................ ..... ........
|
45,256
|
45,256
|
|
|
|
Eastern Shore State Hospital......... ......................
|
7,806
|
7,806
|
|
|
|
Rosewood State Hospital.............................
|
46,383
|
46,383
|
|
|
|
Springfield State Hospital............... ... ... ........... . . .
|
41,286
|
41,286
|
|
|
|
Spring Grove State Hospital ....... ...............
|
55,082
|
55,082
|
|
|
|
The Clifton T. Perkins State Hospital . .... ......
|
4,873
|
4,873
|
|
|
|
Henryton State Hospital..... .... ..........
|
17,850
|
17,850
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance.....
|
28,809,858
|
2,877,681
|
|
26,432,177
|
|
Barrett School for Girls.. . ...............
|
6,419
|
5,419
|
|
|
|
Boys' Village of Maryland..........................................
|
27,903
|
22,903
|
6,000
|
|
|
Maryland Training School for Boys............
|
16,587
|
16,637
|
|
|
|
Montrose School for Girls...... ................. ....
|
27,067
|
7,057
|
20,000
|
|
|
Boys' Forestry Camps.......
|
16,688
|
2,461
|
|
14,487
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction......................... ..... ........
|
283,488
|
4,208
|
279,280
|
|
|
Maryland Penitentiary...............................................
|
61.764
|
764
|
61,000
|
|
|
Maryland Institution for Men .... ..................
|
70,300
|
7,296
|
63,004
|
|
|
Maryland Institution for Women................... ....
|
12,368
|
4,725
|
7,648
|
|
|
Correctional Camps....... ........
|
247,000
|
|
247,000
|
|
|
Central Laundry ..................................................
|
9,000
|
|
9,000
|
|
|
 |
