|
EXHIBIT C—Continued
|
|
Total
|
General
|
Special
|
Federal
|
All
|
|
|
|
Fund
|
Funds
|
Funds
|
Other Funds
|
|
Unsatisfied Claim and Judgment Fund Board ....... ........
|
203,220.33
|
|
203,220.33
|
|
|
|
Department of Building, Savings, and Loan Associations.
Maryland Home Improvement Commission ....................
|
127,002.16
49,552.69
|
127,002.16
49,402.69
|
|
|
150.00
|
|
HIGHWAYS:
|
|
|
|
|
|
|
State Roads Commission.
|
130,971,109.94
|
|
103,202.053.21
|
|
27,769,066.73
|
|
Emergency Ambulance and Other Use of Toll Facilities........
|
1,860.70
|
|
1,860.70
|
|
|
|
NATURAL RESOURCES, RECREATION AND
|
|
|
|
|
|
|
INFORMATION:
|
|
|
|
|
|
|
Board of Natural Resources.
|
26,220.28
|
26,220.28
|
|
|
|
|
Department of Chesapeake Bay Affairs......
|
2,793,848.68
|
2,575,501.47
|
210,136.36
|
8,033.67
|
177.18
|
|
Department of Game and Inland Fish............
|
1,376,245.27
|
|
1,213,780.81
|
107,499.21
|
54,965.25
|
|
Department of Forests and Parks........
|
2,140,491.99
|
1,349,359.58
|
642,642.41
|
220,565.00
|
27,925.00
|
|
Maryland Geological Survey...
|
139,687.85
|
173,918.66
|
15,675.00
|
|
94.19
|
|
Maryland Geological Survey — Bureau of Mines
|
54.766.93
|
54,766.93
|
|
|
|
|
Department of Water Resources.
|
271,585.66
|
181,196.17
|
90,389.49
|
|
|
|
Maryland State Apple Commission.........
|
3,709.75
|
|
3,709.75
|
|
|
|
Maryland State Fair Board . .
|
337,690.53
|
|
337,690.53
|
|
|
|
State Tobacco Authority.....
|
22,971.50
|
|
22,971.60
|
|
|
|
State Tobacco Warehouse... .
|
96,333.07
|
13,704.40
|
82,628.67
|
|
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
|
State Board of Health and Mental Hygiene. -
|
43,789.13
|
|
|
43,789.13
|
|
|
State Department of Health:
|
|
|
|
|
|
|
Headquarters- ....
|
3,028,836.51
|
2,906,359.51
|
|
121.422.00
|
1,055.00
|
|
Local Health Operations.
|
7,738,352.10
|
4,274,712.98
|
1,666,450.31
|
1,736,358.83
|
60,829.98
|
|
Medical Care Services...
|
19,571,868.10
|
19,509,684.47
|
|
62,281.28
|
2.35
|
|
Survey and Construction of Medical Facilities
|
3,280,473.20
|
103,281.40
|
|
3,177,191.80
|
|
|
Central Direction and Services — Chronic Disease Hospitals.....
|
136,384.62
|
136,384.62
|
|
|
|
|
Deer's Head State Hospital
|
1,222,223.52
|
1,222,223.52
|
|
|
|
|
Montebello State Hospital
|
2,038,421.47
|
2,038,421.47
|
|
|
|
|
Western Maryland State Hospital. . .............
|
1,164,253.88
|
1,164,263.88
|
|
|
|
|
Central Direction and Services — Tuberculosis Hospitals........
|
74,766.16
|
74,766.16
|
|
|
|
|
Mount Wilson State Hospital........ ....
|
2,003,872.90
|
2,003,872.90
|
|
|
|
|
Victor Cullen State Hospital......
|
523,589.38
|
523,689.38
|
|
|
|
|
Pine Bluff State Hospital........
|
235,586.64
|
235,586.64
|
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
Headquarters... . .............
|
973,486.84
|
937.465.03
|
30,051.87
|
|
5,969.94
|
|
Crownsville State Hospital..................
|
4,693,176.78
|
4,693,176.78
|
|
|
|
|
Eastern Shore State Hospital.........
|
2,086,592.01
|
2,086,592.01
|
|
|
|
|
Rosewood State Hospital.......
|
5,881,108.18
|
5,880,677.36
|
|
430.82
|
|
|
Springfield State Hospital.
|
6,673,739.04
|
6,641,803.30
|
|
29,206.74
|
2,729.00
|
|
Spring Grove State Hospital................................
|
6,000,885.56
|
6,000,885.56
|
|
|
|
|
The Clifton T. Perkins State Hospital.......
|
1,174,870.48
|
1,174,870.48
|
|
|
|
|
Henryton State Hospital......................
|
881,222.65
|
881,222.65
|
|
|
|
|
Commission on Physical Fitness.
|
14,970.84
|
14,970.84
|
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
Headquarters and Public Assistance.
|
57,733,036.27
|
29,935,075.04
|
|
27.784,755.88
|
13,205.35
|
|
Barrett School for Girls...........
|
108,648.51
|
108,648.51
|
|
|
|
|
 |
