EXHIBIT J—Continued

	General Fund	Special Funds	Federal Funds	Total Funds
Crownsville State Hospital	6,171,248		149,880	6,321,128
Eastern Shore State Hospital	3,396,063		101,371	3,497,434
Rosewood State Hospital	8,858,392		252,113	9,110,505
Springfield State Hospital	8,584,129		92,127	8,676,256
Spring Grove State Hospital	8,040,215		221,598	8,261,813
The Clifton T Perkins State Hospital	1,823,698		104,981	1,928,679
Henryton State Hospital	1,278,474		93,538	1,372,012
Metropolitan Wash ngton Retardation Center	46,006			46,006
Commission on Physical Fitness	25000			25,000
Maryland Hospital Commission	37380			37,380
Total Health Hospitals and Mental Hygiene	$102 592 532	$6,435815	$7 640,085	$116,668,432
PUBLIC WELFARE
State Department of Public Welfare	$00,128,377		$47,523,451	$97,651,828
Maryand Veterans Commission	159,772			159,772
State Coordmat ng Commission on Problems of the Aging	47,430		15,000	62,430
Commission on Interracial Problems and Relations	93,065			93,065
State Department of Juvenile Services
State Department of Juvenile Services — Headuarters	2 812,190			2,812,190
Maryland Children s Centers	974,856		1,000	975,856
Boys Village of Maryland	1,445,633	5,000	1,500	1,452,133
Maryland Training School for Boys	1,715,760			1,715,760
Montrose School for Girls	1,181,432	27,000	1,000	1,209,432
Boys Forestry Camps	531,434			531,434
Victor Cullen School	782,623		1,000	783,623
Total Public Welfare	$59,872 572	$ 32,000	$47,542,951	$107,447,523
CORRECTION
Department of Correction
Department of Correction — Headquarters	$ 865,467			$ 865,467
Marj land House of Correction	3 085,571	$294,780		3,380,351
Maryland Penitentiary	2 943,852	38,200		2,982,052
Maryland Correctional Institution — Hagerstown	3,933,833	89,7750		4,023,583
Maryland Corre"tional Institution for Women — Jessup	739,448	16,000		755,448
Correctional Camps	715312	601,000		1,316,312
Central Laundry	192 027			192,027
Patuxent Institution	2816597			2 816,597
Total Correction	$15,292,107	$1 039,730		$16,331,837