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EXHIBIT I—Continued
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|
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Special and
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Total
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General
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Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
State Bank Commissioner (Examining Fees)
|
330,000
|
330,000
|
|
|
|
Administrator of Loan Laws (License Fees). .... . .... . .
|
147,000
|
147,000
|
|
|
|
State Aviation Commission. .. ... ...... ...
|
30,352
|
|
30,352
|
.
|
|
Real Estate Commission (Licenses, Etc )... ......
|
229,266
|
229,266
|
|
|
|
State Athletic Commission (Licenses and Tax on Receipts).... .
|
42,606
|
_
|
42,606
|
|
|
Maryland Racing Commission
|
423,316
|
160,000
|
263,316
|
|
|
Maryland Racing Commission — Racing Fund..
|
900,000
|
|
900,000
|
|
|
Maryland State Board of Motion Picture Censors (Censorship Fees).
State Licensing and Examining Board (Fees from Examinations and Renewals)
|
12,500
567,848
|
12,500
|
567,848"
|
|
|
Unsatisfied Claim and Judgment Fund. .
|
271,464
|
|
271,464
|
|
|
Maryland Home Improvement Commission ... ...
|
150,000
|
150,000
|
|
|
|
State Roads Commission .
|
66,274,078
|
5,000
|
(A)66,269,078
|
|
|
Department of Chesapeake Bay Affairs (Oyster Shell Tax and Licenses)
|
957,581
|
340,000
|
617,581
|
|
|
Department of Game and Inland Fish ...
|
1,834,020
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|
1,609,748
|
224,272
|
|
Department of Forests and Parks (Sales, Services and Permits)
|
1,151,179
|
|
848,348
|
302,831
|
|
Maryland Geological Survey
|
36,930
|
17,500
|
19,430
|
|
|
Department of Water Resources.. ......
|
102,000
|
|
87,000
|
15,000
|
|
Maryland State Apple Commission. .........
|
8,489
|
|
8,489
|
|
|
Maryland State Fair Board ......... . .. ..
|
50,000
|
|
50,000
|
|
|
State Tobacco Authority.. ... . .
|
23,854
|
|
23,854
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|
|
State Tobacco Warehouse (Storage of Tobacco) .
|
92,225
|
|
92,225
|
|
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State Board of Health and Mental Hygiene. .
|
36,800
|
|
|
36,800
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|
State Department of Health
|
|
|
|
|
|
Title XIX Reimbursements ........
|
17,500,000
|
17,500,000
|
|
|
|
Administration and Supporting Services
|
12,870,672
|
175,014
|
6,399,977
|
6,295,681
|
|
Deer's Head State Hospital
|
6,604
|
6,604
|
|
|
|
Montebello State Hospital
|
8,828
|
8,828
|
|
|
|
Western Maryland State Hospital.... . . .
|
7,612
|
7,612
|
|
|
|
Maryland Tuberculosis Hospitals ...
|
35,752
|
35,752
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|
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Headquarters- ... .. .
|
327,834
|
|
|
291,996
|
|
Crownsville State Hospital
|
194,196
|
44,316
|
|
149,880
|
|
Eastern Shore State Hospital.. . ......... . ...
|
112,912
|
11,541
|
|
101,371
|
|
Rosewood State Hospital . .......
|
301,654
|
49,541
|
|
252,113
|
|
Springfield State Hospital.. ...
|
133,103
|
40,976
|
|
92,127
|
|
Spring Grove State Hospital . . . .
|
274,262
|
52,664
|
|
221,598
|
|
The Clifton T Perkins State Hospital .........
|
119,256
|
14,275
|
|
104,981
|
|
Henryton State Hospital . .
|
104,958
|
11,420
|
|
93,538
|
|
State Department of Public Welfare
|
|
|
|
|
|
Headquarters and Public Assistance ... .......... .
|
47,523,451
|
.
|
|
47,523,451
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