|
142
SCHEDULE A—16—I—Continued
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Rosewood State Hospital
|
|
|
3,097.93
|
3,097.93
|
|
Springfield State Hospital
Henryton State Hospital
|
3,618.87
7,767 29
|
|
|
3,618.87
7,767.29
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Maryland Training School for Boys
|
104.32
|
|
|
104.32
|
|
Victor Cullen School
|
2.66
|
|
|
2.66
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Morgan State College
|
25,941.41
|
|
|
25,941.41
|
|
State Department of Education:
|
|
|
|
|
|
Vocational Rehabilitation
|
|
|
420.44
|
420.44
|
|
Total Federal Funds
|
$106,686.07
|
$ 187.00
|
$ 4,256.91
|
$111,129.98
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
Hall of Records Commission
|
|
|
$ 29.45
|
$ 29.45
|
|
State Office Building — Baltimore
|
|
|
1.23
|
1.23
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
Medical Care Services
|
|
|
17,515,280.76
|
17,515,280.76(A)
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Crownsville State Hospital
|
|
|
50.00
|
50.00
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare
|
|
|
29,762.40
|
29,762.40
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Morgan State College
|
|
|
1,065.16
|
1,065.16
|
|
Board of Trustees — State Colleges:
|
|
|
|
|
|
Frostburg State College
|
|
|
8,729.00
|
8,729.00
|
|
NET OVERPAYMENTS TO
|
|
|
|
|
|
Baltimore City Tax Collector
|
|
|
538.44
|
538.44
|
|
Total Non-Budgeted Funds
|
|
|
$17,555,456.44
|
$17,555,456 44
|
|
GRAND TOTAL— All FUNDS
|
$1.736.349.67
|
$2.810.108.90
|
$17.559.713.35
|
$22.106.171.92
|
(A) Represents Title XIX Federal Reimbursements.
|
 |
