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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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Funds
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Funds
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Funds
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Maryland Home Improvement Commission ...............
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132,000
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132,000
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|
|
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State Roads Commission. .................
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59,827,060
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5,000
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(A)59,822,060
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Department of Chesapeake Bay Affairs (Oyster Shell Tax and Licenses) ...
Department of Game and Inland Fish............. ........
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933,063
1,796,628
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340,000
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593,063
1,575,137
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221,491
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Department of Forests and Parks (Sales, Services and Permits) ...... ...
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1,046,912
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|
769,220
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277,692
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Maryland Geological Survey............. . .... .
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35,430
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16,000
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19,430
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Department of Water Resources ......... .. . ............
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87,000
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87,000
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Maryland State Apple Commission.. .
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8,689
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8,689
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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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22,805
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22,805
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State Tobacco Warehouse (Storage of Tobacco)....... . . ...............
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85,690
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85,690
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State Board of Health and Mental Hygiene ...........................
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36,800
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36,800
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State Department of Health:
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Headquarters ................... .. ....
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9,679,988
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160,937
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3,119,819
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6,399,232
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Deer's Head State Hospital ................................. ..
Montebello State Hospital. ..............................
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7,253
8,947
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7,253
8,947
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Western Maryland State Hospital .............................
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8,618
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8,618
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Maryland Tuberculosis Hospitals... ......... ...........
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36,135
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36,135
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Department of Mental Hygiene:
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Headquarters ................................ ... ......
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135,376
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36,730
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98,646
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Crownsville State Hospital ....... ... .........................
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177,644
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42,682
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134,962
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Eastern Shore State Hospital .....
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99,554
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10,000
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89,554
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Rosewood State Hospital.......... ....................... .....
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291,211
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58,290
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232,921
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Springfield State Hospital ................
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146,893
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42,000
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|
104,893
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Spring Grove State Hospital.. .... ...
The Clifton T. Perkins State Hospital................................
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227,498
10,866
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46,540
10,866
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180,958
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Henryton State Hospital ............... .......... ..... ..
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13,138
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13,138
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State Department of Public Welfare:
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Headquarters and Public Assistance................. . . .......
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59,516,119
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13,938,534
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45,577,585
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Boys' Village of Maryland .
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35,000
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29,000
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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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20,000
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20,000
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Montrose School for Girls... .............
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41,800
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15,800
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25,000
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1,000
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Victor Cullen School...........................
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11,000
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10,000
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1,000
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Boys' Forestry Camps,..........................................
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3,100
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3,100
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State Coordinating Commission on Problems of the Aging.......
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18,051
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18,051
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Department of Corrections:
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Maryland House of Correction. .. .........
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241,780
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7,000
|
234,780
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Maryland Penitentiary.. .. .. ... ..... ....
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61,064
|
864
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60,200
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Maryland Correctional Institution — Hagerstown........... .
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79,187
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6,687
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72,500
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Maryland Correctional Institution for Women — Jessup..............
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19,281
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4,281
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15,000
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Correctional Camps .........
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507,000
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507,000
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Central Laundry.
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16,500
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16,500
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Patuxent Institution........ .... ........... ....
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2,419
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2,419
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Maryland School for the Deaf ............ .........
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6,602
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4,602
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2,666
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