|
188
EXHIBIT C—Continued
|
Agency
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
Real Estate Commission
|
108,498 01
|
|
|
3760
|
108,535 51
|
|
State Athletic Commission
|
|
36,500 68
|
|
98300
|
37,483 68
|
|
Maryland Racing Commission
|
114,939 60
|
269,206 99
|
|
35,537 36
|
419,683 95
|
|
Maryland State Board of Motion Picture Censors
State Board of Examiners and Registration of Architects
|
66,694 40
|
11,854 99
|
|
|
66,694 40
11,854 99
|
|
State Board of Barber Examiners
|
|
40,959 86
|
|
|
40,959 86
|
|
State Board of Podiatry Examiners
|
|
77850
|
|
|
77850
|
|
State Board of Chiropractic Examiners
|
|
5,667 70
|
|
|
6,667 70
|
|
State Board of Dental Examiners
|
|
16,622 01
|
|
|
16,622 01
|
|
State Board of Electrical Examiners and Supervisors
|
|
14,397 56
|
|
|
14,397 56
|
|
State Board of Examining Engineers
|
|
7,876 69
|
|
|
7,876 69
|
|
State Board of Registration for Professional Engineers
|
|
|
|
|
|
|
and Land Surveyors
|
|
43,250 33
|
|
|
43.250 33
|
|
State Board of Funeral Directors and Embalraers
|
|
24,822 40
|
|
5000
|
24,872 40
|
|
State Board of Cosmetologists
|
|
74.379 77
|
|
|
74,379 77
|
|
State Board of Law Examiners
|
|
50,142 84
|
|
|
60,142 84
|
|
State Board of Medical Examiners
|
|
79,644 03
|
|
69500
|
80,339 03
|
|
State Board of Examiners of Psychologists
|
|
3.006 05
|
|
12000
|
3.126 06
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
|
Operators
|
|
947.44
|
|
|
94744
|
|
State Board of Examiners of Nurses
|
|
78,144 46
|
|
36.00
|
78,180.46
|
|
State Board of Examiners in Optometry
|
|
4,456 48
|
|
|
4,456 48
|
|
State Board of Pharmacy
|
|
7,346 68
|
|
5600
|
7,402 68
|
|
State Board of Physical Therapy Examiners
|
|
2,839 89
|
|
|
2,839 89
|
|
State Board of Commissioners of Practical Plumbing
|
|
36,858 12
|
|
|
36,858 12
|
|
State Board of Public Accountancy
|
|
37,769 18
|
|
1,215 00
|
38,974 18
|
|
State Board of Veterinary Medical Examiners
|
|
6,767 70
|
|
|
6,767 70
|
|
Central Licensing Office
|
|
21,019 83
|
|
|
21,019 83
|
|
Maryland Traffic Safety Commission
Unsatisfied Claim and Judgment Fund Board
Department of Building, Savings and Loan Associations
|
280,724 55
|
204,309 66
267,356 74
|
|
3,799,119 75
375
|
204.309 66
4,066,476 49
280,728 30
|
|
Maryland Home Improvement Commission
|
113,776 75
|
|
|
23300
|
114,009 75
|
|
Police Training Commission
|
27,170 87
|
|
24,321 24
|
|
61,492 11
|
|
HIGHWAYS
|
|
|
|
|
|
|
State Roads Commission
Emergency Ambulance and Other Use of Toll Facilities
|
|
136,326,215 00
1,841 65
|
|
128,152.748 23
|
264,478.963 23
1,841 65
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
Board of Natural Resources
|
103,816 77
|
|
|
14,634 75
|
118,451 52
|
|
Department of Chesapeake Bay Affairs
Department of Game and Inland Fish
Department of Forests and Parks
|
3,867,497 66
2,863,624 72
|
454,251 49
1,778,996 79
921,715 91
|
2,087 68
145,553 88
244,058 11
|
248,839 96
62,295 30
8,208 03
|
4,572,676 74
1,986.845 97
4,037,606 77
|
|
Maryland Geological Survey
Maryladn Geological Survey — Bureau of Mines
Department of Water Resources
|
297,959 89
63,832 40
502,846 46
|
92,356 52
|
33,333 45
|
5,595 78
5,625 00
|
303,555 67
69,457 40
628,536 43
|
|
Maryland State Apple Commission
|
|
7,814 66
|
|
|
7,814 66
|
|
Maryland State Fair Board
|
|
354,346 45
|
|
|
354,346 45
|
|
State Tobacco Authority
|
|
24,358 87
|
|
|
24,358 87
|
|
State Tobacco Warehouse
|
45,774 70
|
44,379 10
|
|
|
90,153 80
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
State Board of Health and Mental Hygiene
|
56,764 39
|
|
23,396 65
|
|
80,161 04
|
|
State Department of Health
|
|
|
|
|
|
|
Administration and Supporting Services
Community Health Services
Environmental Health Services
|
4,594,148 12
8,335,423 19
6,448,755 72
|
3,258,533 00
|
126,635 50
2,146,298 48
274,339 37
|
1,300 00
362,186 00
11684
|
4,722,083 62
14,102,440 67
5,723,211 93
|
|
Medical Care Services
Central Direction and Services-Chronic Disease Hospitals
|
43,687,274 57
190,651 90
|
2,760,000 00
|
12,279,307 39
|
6,886,513 59
|
65,613,095 55
190,651 90
|
|
Deer's Head State Hospital
Montebello State Hospital
|
1,863,900 42
3,089,575 26
|
|
|
|
1,863,900 42
3,089,575 26
|
|
Western Maryland State Hospital
Central Direction and Services — Tuberculosis Hospitals
|
1,833,798 92
83,442 89
|
|
|
|
1,833,798 92
83,442 89
|
|
Mount Wilson State Hospital
|
2,810,311 86
|
|
|
44950
|
2,810,761 36
|
|
Pine Bluff State Hospital
|
344,440 77
|
|
|
5350
|
344,494 27
|
|
Department of Mental Hygiene
|
|
|
|
|
|
|
Headquarters
Maryland Psychiatric Research Center
|
2,169,466 05
100,952 32
|
38,418 90
|
279,602 87
|
1,074,035 53
|
3,561,623 35
100,952 32
|
|
Crownsville State Hospital
Eastern Shore State Hospital
Rosewood State Hospital
|
6,930,022 98
3,864,933 95
9,889,710 10
|
40191
|
148,817 48
140,416 87
219,664 13
|
113,208 91
68,329 88
144,942 00
|
7,192,049 37
4,078,680 20
10,264,727 14
|
|
Springfield State Hospital
Spring Grove State Hospital
The Clifton T Perkins State Hospital
|
9,819,220 33
9,154,961 58
2,132,580 05
|
|
253,940 45
193,741 53
105,123 67
|
270,580 55
180,944 23
56,652 49
|
10,343,741 83
9,529,647 34
2,294,356 21
|
|
Henryton State Hospital
Commission on Physical Fitness
|
1,439,316 95
24,458 77
|
|
95,763 64
|
27,620 43
|
1,562,701 02
24,458 77
|
|
Maryland Hospital Commission
|
24,897 75
|
|
|
|
24,897 75
|
|
PUBLIC WELFARE
|
|
|
|
|
|
|
State Department of Public Welfare
Maryland Veteran's Commission
|
47,586,787 32
161,524 05
|
|
49,814,821 38
|
6,482 60
|
97,407,091 30
161,524 05
|
|
State Coordinating Commission on Problems of the Aging
Commission on Interracial Problems and Relations
|
49,315 95
95,890 23
|
|
15,000 00
|
127,163 41
|
191,479 86
95,890.23
|
|
State Department of Juvenile Services
|
|
|
|
|
|
|
Headquarters
Maryland Children's Centers
Boys' Village of Maryland
Marj land Training School for Boys
Montrose School for Girls
|
2,647,673 71
1,0^0,455 40
1,560,986 61
1,883,747 66
1,266,426 65
|
6,000 00
26,308 45
|
26.817 39
35,527 09
62,563 22
33,301 78
|
10,766 53
1,045 36
6,519 76
12,117 08
10,098 58
|
2,668,440 24
1.068,318 15
1,608,033 46
1,958,427 96
1,336,135 46
|
|
Boys' Forestry Camps
|
606,069 43
|
|
|
|
606,069 43
|
|
Victor Cullen School
|
895,472 24
|
|
29,192 87
|
3,374 66
|
928,039 77
|
|
CORRECTION
|
|
|
|
|
|
|
Department of Correction
|
|
|
|
|
|
|
Headquarters
Maryland House of Correction
|
258,489 15
3,712,849 47
|
289,407 91
|
50276
|
8,846,817 30
968,651 96
|
4,105,809 21
4,970,909 34
|
|
Maryland Penitentiary
Maryland Correctional Institution — Hagerstown
Maryland Correctional Institution for Women — Jessup
|
3,569,280 45
4,385,590 69
822,487 74
|
38,200 00
64,302 57
12,600 63
|
|
368,792 68
403,404 88
71,632 12
|
8,976,273 13
4,853,298 14
906.720 49
|
|
Correctional Camps
|
1,052,313 29
|
490,614 24
|
|
79,746 93
|
1,622.674 46
|
|
Central Laundry
|
636,575 81
|
16,845 83
|
|
|
553,421 64
|
|
Patuxent Institution
|
3,161 197 17
|
|
|
134,688 07
|
3,295 885 24
|
|
 |
