|
Maryland State Apple Commission
Maryland State Fair Board
|
8,274 20
348,276 60
|
|
8,274 20
348,276 60
|
|
|
|
State Tobacco Authority
|
25,874 63
|
|
25,874 63
|
|
|
|
State Tobacco Warehouse
|
89 893 36
|
18 009 11
|
71,884 25
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Board of Health and Mental Hygiene
|
64 720 85
|
51 854 87
|
|
12 692 10
|
17388
|
|
State Department of Health
|
|
|
|
|
|
|
Headquarters
|
4,399 788 73
|
4 215 953 97
|
|
182,349 01
|
1 485 75
|
|
Local Health Operations
|
9,936,151 16
|
5 850 753 18
|
1,889,347 40
|
2 115,482 58
|
80,568 00
|
|
Medical Care Services
|
25,627 584 84
|
25 160 235 78
|
|
467 349 06
|
|
|
Survey and Construction of Medical Facilities
|
2,730 960 63
|
119 562 35
|
|
2,611 39828
|
|
|
Central Direction & Services — Chronic Disease Hospitals
|
151,198 90
|
151,198.90
|
|
|
|
|
Deer s Head State Hospital
|
1,440,952 30
|
1 440,952 30
|
|
|
|
|
Montebello State Hospital
|
2,354,981 15
|
2,354,981 15
|
|
|
|
|
Western Maryland State Hospital
|
1 400 713 90
|
1,400,713 90
|
|
|
|
|
Central Direction & Services — Tuberculosis Hospitals
|
65,667 48
|
65,667 48
|
|
|
|
|
Mt Wilson State Hospital
|
2,199,458 79
|
2,199,458 79
|
|
|
|
|
Pine Bluff State Hospital
|
265,704 57
|
265,704 57
|
|
|
|
|
State Department of Mental Hygiene
|
|
|
|
|
|
|
Headquarters
|
2,372,719 26
|
1,385,370 59
|
34,358 11
|
101,245 14
|
851,745 42
|
|
Crownsville State Hospital
|
5,655,122 55
|
5,432,302 56
|
|
109,391 02
|
113,428 97
|
|
Eastern Shore State Hospital
|
2,793,011 19
|
2 681,121 73
|
|
67,649 01
|
44,240 45
|
|
Rosewood State Hospital
|
7,685,772 09
|
7,491,279 17
|
|
100,711 95
|
93,780 97
|
|
Springfield State Hospital
|
8,055,429 41
|
7,775,137 58
|
|
66,857 64
|
213,4?4 19
|
|
Spring Grove State Hospital
|
7,330,082 38
|
7,084,950 29
|
|
70,964 48
|
174,167 61
|
|
The Clifton T Perkins State Hospital
|
1,554,050 59
|
1,495,548 20
|
|
10,432 95
|
48,069 44
|
|
Henry ton State Hospital
|
1,149,351 40
|
1,123,011 46
|
|
13,340 53
|
12,999 41
|
|
Commission on Physical Fitness
|
23,049 82
|
23,049 82
|
|
|
|
|
Maryland Hospital Commission
|
79,780 85
|
79,780 85
|
|
|
|
|
PUBLIC WELFARE
|
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
|
|
|
|
Headquarters and Public Assistance
|
76,000,755 15
|
37,106,945 66
|
|
38,588,042 12
|
305,767 37
|
|
Boys' Village of Maryland
|
1,339,948 55
|
1,332,481 54
|
5,000 00
|
1,595 24
|
87177
|
|
Maryland Training School for Boys
|
1,597,363 20
|
1,596,673 14
|
|
69006
|
|
|
Montrose School for Girls
|
1,012,900 24
|
983,371 47
|
24,374 29
|
2,292 31
|
2,862 17
|
|
Boys' Forestry Camps
Maryland Children s Center
|
386,417 22
570,985 39
|
336,883 22
559,142 62
|
|
49,534 00
9,391 31
|
2,451 46
|
|
Victor Cullen School
|
440,615 38
|
434,503 38
|
6,112 00
|
|
|
|
Maryland Veterans Commission
|
151,559 81
|
151,559 81
|
|
|
|
|
State Coordinating Commission on Problems of the Aging
|
73,456 01
|
36,991 39
|
|
12,701 50
|
23,763 12
|
|
CORRECTION
|
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
|
Headquarters
|
2,935,738 27
|
168,001 23
|
|
|
2,767,737 04
|
|
Maryland House of Correction
|
4,098,115 49
|
2,770,865 49
|
442,995 45
|
|
884,254 55
|
|
Maryland Penitentiary
|
3,136,632 07
|
2,590,300 53
|
55 035 00
|
|
491,296 54
|
|
Maryland Correctional Institution — Hagerstown
|
2,759,181 15
|
2,392,518 77
|
81,273 00
|
|
285,389 38
|
|
Maryland Correctional Institution for Women — Jessup
|
624 586 21
|
539,853 71
|
12,134 90
|
|
72,597 60
|
|
 |
