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EXHIBIT I—Continued
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Special and
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Total
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Department of Forests and Parks (Sales, Services and Permits) .....
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890,416
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640,558
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249,858
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Maryland Geological Survey. -.
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29,675
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14,000
|
15,675
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Department of Water Resources..........................
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85,400
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85,400
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Maryland State Apple Commission. .....................................
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8,785
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8,785
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Maryland State Fair Board .........................................
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50,000
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50,000
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State Tobacco Authority.....................
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24,491
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24,491
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State Tobacco Warehouse (Storage of Tobacco) ........
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79,622
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79,622
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State Board of Health and Mental Hygiene...................
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24,755
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24,755
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State Department of Health:
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Headquarters..............................................
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7,563,466
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176,583
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2,415,096
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4,971,787
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Deer's Head State Hospital ......................................
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8,283
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8,283
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Montebello State Hos.ltal. .............................
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9,125
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9,125
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Western Maryland State Hospital. .................... ..............
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7,599
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7,599
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Maryland Tuberculosis Hospitals...........................
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38,039
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38,039
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Department of Mental Hygiene:
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Headquarters.......................................................
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130,459
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33,290
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97,169
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Crownsville State Hospital ...........
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145,616
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46,991
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98,625
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Eastern Shore State Hospital ...........
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14,948
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14,943
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Rosewood State Hospital.... ...
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145,290
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53,300
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91,990
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Springfield State Hospital ............................................
Spring Grove State Hospital..........................................
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67,125
123,577
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42,609
57,703
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24,516
65,874
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The Clifton T. Perkins State Hospital..... .....
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5,331
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5,331
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Henryton State Hospital......... .............................
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13.267
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13,267
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State Department of Public Welfare:
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Headquarters and Public Assistance. ......
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40,026,021
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4,113,636
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35,912,485
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Boys' Village of Maryland ..
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35,159
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29,159
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5,000
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1,000
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Maryland Training School for Boys. .....
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21,000
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20,000
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1,000
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Montrose School for Girls......
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39,640
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13,640
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25,000
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1,000
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Victor Cullen School..
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19,279
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19,279
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Boys' Forestry Camps.................
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52,336
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3,252
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49,084
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Maryland Childrens Centers..........................................
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11,590
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11,590
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Department of Correction:
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Maryland House of Correction..
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325,580
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5,800
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319,780
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Maryland Penitentiary ...
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54,540
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840
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63,700
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Maryland Correctional Institution Hagerstown
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73,951
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8,461
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65,500
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Maryland Correctional Institution for Women Jessup...............
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18,078
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4,078
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14,000
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Correctional Camps....... .......
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323,000
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323,000
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Central Laundry.... ... ... ... . ... ... ...........
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15,900
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15,900
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Patuxent Institution........
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2,308
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2,308
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Maryland School for the Deaf..........................................
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4,949
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3,949
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1,000
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Morgan State College (Tuition, Etc.)..............
St. Mary's College of Maryland (Tuition, Etc.)...........................
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1,946,529
247,874
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3,037
1,740
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1,311,592
238,634
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631,900
7,000
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State Department of Education.............................
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12,967,228
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12,967,228
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University of Maryland and State Board of Agriculture (Tuition, Etc.) ........
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17,654,086
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271,044
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15,713,703
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1,669,339
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