|
State Board of Commissioners of Practical Plumbing
|
|
37,076
|
|
37,076
|
|
State Board of Public Accountancy
|
|
35,594
|
|
35,594
|
|
State Board of Veterinary Medical Examiners
|
|
7,414
|
|
7 414
|
|
Central Licensing Office
|
|
16 091
|
|
16,091
|
|
Maryland Traffic Safety Commission
|
|
199 741
|
|
199,741
|
|
Unsaitsfied Claim and Judgment Fund Board
|
|
271,464
|
|
271,464
|
|
Department of Building Savings and Loan Associations
|
276,508
|
|
|
276,503
|
|
Maryland Home Improvement Commission
|
109,255
|
|
|
109,255
|
|
Police Training Commission
|
27,922
|
|
|
27,922
|
|
Total Public Safety
|
$7,983 122
|
$22,144,023
|
$ 830,514
|
$30 957 659
|
|
HIGHWAYS
|
|
|
|
|
|
State Roads Commission
|
|
$173,749,957
|
|
$173,749,957
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
|
3,000
|
|
3,000
|
|
Total Highways
|
|
$173,752,957
|
|
$173,752,957
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
Board of Natural Resources
|
$ 84,250
|
|
|
$ 84,250
|
|
Department of Chesapeake Bav Affairs
|
3,418,424
|
$ 617,581
|
|
4 036,005
|
|
Department of Game and Inland Fish
|
|
1,609,748
|
224,272
|
1,834,020
|
|
Department of Forests and Parks
|
2761,970
|
848 348
|
302,831
|
3,913,149
|
|
Maryland Geological Survey
|
308,547
|
19,430
|
|
327,977
|
|
Maryland Geological Survey — Bureau of Mines
|
73,465
|
|
|
73,465
|
|
Department of Water Resources
|
629,525
|
87,000
|
15,000
|
731,525
|
|
Maryland State Apple Commission
|
|
8,489
|
|
8,489
|
|
Maryland State Fair Board
|
|
350,000
|
|
350,000
|
|
State Tobacco Authority
|
|
23854
|
|
23,854
|
|
State Tobacco Warehouse
|
|
92 225
|
|
92,225
|
|
Total Natural Resources and Recreation
|
$7,276,181
|
$3 656 675
|
$ 542,103
|
$11,474,959
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
State Board of Health and Mental Hygiene
|
$ 49,881
|
|
$ 36,800
|
$ 86,681
|
|
State Department of Health
Administration and Supporting Services
|
3,886,118
|
|
63,695
|
3,949,813
|
|
Community Health Services
|
7,871 869
|
$3 639,977
|
1,603,323
|
13,115,169
|
|
Environmental Health Services
|
1,059,039
|
|
314,716
|
1,373,755
|
|
Medical Care Services
|
40 095,130
|
2,760 000
|
4 313,947
|
47,169,077
|
|
Central Direction and Services — Chronic Disease Hospitals
|
219,367
|
|
|
219,367
|
|
Deer's Head State Hospital
Montebello State Hospital
|
1,531,953
2,764,647
|
|
|
1,531,953
2,764,647
|
|
Western Maryland State Hospital
|
1,584,772
|
|
|
1,584,772
|
|
Central Direction and Services — Tuberculosis Hospitals
|
74,421
|
|
|
74,421
|
|
Mount Wilson State Hospital
|
2 432,831
|
|
|
2,432,831
|
|
Pine Bluff State Hospital
|
287,897
|
|
|
287,897
|
|
Department of Mental Hygiene
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
|
2,353,156
|
35,838
|
291,996
|
2,680,990
|
|
Maryland Psychiatric Research Center
|
120,846
|
|
|
120,846
|
|
 |
