EXHIBIT I—Continued

	Total	General Fund	Special and Debt Service Funds	Federal Funds
Department of Forests and Parka (Sales, Services and Permits)	867,663		625 098	242,555
Maryland Geological Survey	28,520	14,000	14,520
Department of Water Resources	78,582		78,582
Maryland State Apple Commission Maryland State Fair Board	8,785 50,000		8785 50,000
State Tobacco Authority	24,739		24,739
State Tobacco Warehouse (Storage of Tobacco)	68,336		68,336
Board of Health and Mental Hygiene	55,100			55,100
State Department of Health
Headquarters	6,782,742	157,700	1,982,508	4,642,534
Deer s Head State Hospital	7,624	7624
Montebello State Hospital	9,780	9,780
Western Maryland State Hospital	7,497	7,497
Maryland Tuberculosis Hospitals	46,866	46,866
Department of Mental Hygiene
Headquarters	127,431		31,131	96,300
Crownsville State Hospital	44,652	44652
Eastern Shore State Hospital	12,553	12 553
Rosewood State Hospital	45,584	45584
Springfield State Hospital	42,858	42,858
Spring Grove State Hospital	58,890	58,890
The Clifton Perkins State Hospital	8,767	8,767
Henryton State Hospital	14,825	14825
State Department of Public Welfare
Headquarters and Public Assistance	33,176,588	3,203,176		29,973,412
Boys' Village of Maryland	33,000	28,000	5,000
Maryland Training School for Boys	20,000	20,000
Montrose School for Girls	32,390	12,390	20,000
Boys' Forestry Camps	36,063	2,561		33,502
Maryland Children's Center	9,075			9,075
Department of Correction
Maryland House of Correction	315,690	4,410	311,280
Maryland Penitentiary	64,802	802	64000
Maryland Correctional Institution — Hagerstown	71,561	7,661	63,900
Maryland Correctional Institution for women — Jessup	12,690	4,200	8,490
Correctional Camps	271,949	2,249	269 700
Central Laundry	14400		14400
Maryland School for the Deaf	3,639	3639
Morgan State College (Tuition, Etc ) St Mary's College of Maryland (Tuition, Etc )	1,491,166 149,047	4,615 772	1,382 420 148,275	104,131