|
204
EXHIBIT I—Continued
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
Chronic Disease Hospital Maintenance Recoveries from
|
|
|
|
|
|
Sponsors
|
700,000
|
700,000
|
|
|
|
Chronic Disease Hospital Recovenes — Medicare
|
660,000
|
660,000
|
|
|
|
Chronic Disease Hospital Maintenance Assistance from
|
|
|
|
|
|
Baltimore City and Counties
|
27,000
|
27,000
|
|
|
|
Tuberculosis Hospital Recovenes — Medicare
|
120,000
|
120,000
|
|
|
|
STATE DEPARTMENTS:
|
|
|
|
|
|
Employees Retirement System
|
197,526
|
|
197,526
|
|
|
Judiciary
|
12,000
|
12,000
|
|
|
|
State Law Department
|
80,000
|
80,000
|
|
|
|
Municipal Court of Baltimore City
|
533,275
|
|
533,275
|
|
|
Secretary of State
|
7,000
|
7,000
|
|
|
|
Comptroller of the Treasury — Abandoned Property
|
|
|
|
|
|
Division
|
98,897
|
|
98,897
|
|
|
State Planning Department
|
80,000
|
|
|
80,000
|
|
Regional Planning Council
|
846,998
|
|
254,838
|
592,160
|
|
Hall of Records Commission
|
15,000
|
15,000
|
|
|
|
Department of Economic Development
|
15,536
|
|
10,000
|
5,536
|
|
State Office Buildings — Baltimore
|
15,600
|
15,600
|
|
|
|
Maryland Office of Economic Opportunity
|
493,801
|
|
|
493,801
|
|
Maryland Arts Council
|
60,000
|
|
|
60,000
|
|
Department of Labor and Industry
|
20,500
|
20,500
|
|
|
|
Department of Maryland State Police
|
1,826
|
1,826
|
|
|
|
Military Department
|
327,228
|
|
63,800
|
263,428
|
|
Civil Defense Agency
|
638,797
|
|
|
638,797
|
|
Motor Vehicle Liability Security Fund
|
10,289
|
|
10,289
|
|
|
Commissioner of the State Accident Fund (Cost of
|
|
|
|
|
|
Operating Department)
|
557,764
|
557,764
|
|
|
|
Workmen's Compensation Commission (Cost of Oper-
|
|
|
|
|
|
ating Department)
|
2,134,043
|
2,134,043
|
|
|
|
State Bank Commissioner (Examining Fees)
|
350,000
|
350,000
|
|
|
|
Administrator of Loan Laws (License Fees)
|
132,500
|
132,500
|
|
|
|
State Aviation Commission
|
35,909
|
|
35,909
|
|
|
Real Estate Commission (Licenses, Etc.)
|
196,000
|
196,000
|
|
|
|
State Athletic Commission (Licenses and Tax on Receipts)
|
46,285
|
|
46,285
|
|
|
Maryland Racing Commission
|
480,316
|
217,000
|
263,316
|
|
|
Maryland Racing Commission — Racing Fund
|
975,000
|
|
975,000
|
|
|
Maryland State Board of Motion Picture Censors
|
|
|
|
|
|
(Censorship Fees)
|
22,875
|
22,875
|
|
|
|
State Licensing and Examining Board (Fees from
|
|
|
|
|
|
Examinations and Renewals)
|
648,255
|
|
648,255
|
|
|
Unsatisfied Claim and Judgment Fund
|
294,482
|
|
294,482
|
|
|
Maryland Home Improvement Commission
|
150,000
|
150,000
|
|
|
|
State Roads Commission
|
73,003,394
|
5,000
|
(A)72,998,394
|
|
|
Department of Chesapeake Bay Affairs (Oyster Shell
|
|
|
|
|
|
Tax and Licenses)
|
2,566,710
|
10,000
|
2,379,030
|
177,680
|
|
Department of Game and Inland Fish
|
2,135,802
|
|
1,889,753
|
246,049
|
|
Department of Forests and Parks (Sales, Services and
|
|
|
|
|
|
Permits)
|
1,227,029
|
|
933,671
|
293,358
|
|
Maryland Geological Survey
|
41,650
|
18,500
|
23,150
|
|
|
Maryland Geological Survey — Bureau of Mines
|
8,520
|
|
8,520
|
|
|
Department of Water Resources
|
102,000
|
|
87,000
|
15,000
|
|
Maryland State Apple Commission
Maryland State Fair Board
|
8,386
50,000
|
|
8,386
50,000
|
|
|
State Tobacco Authority
|
25,349
|
|
25,349
|
|
|
State Tobacco Warehouse (Storage of Tobacco)
|
92,737
|
|
92,737
|
|
|
State Department of Health:
|
|
|
|
|
|
Title XIX Reimbursements
|
29,200,000
|
29,200,000
|
|
|
|
Administration and Supporting Services
Deer's Head State Hospital
|
15,368,384
6,961
|
182,610
6,961
|
8,460,355
|
6,725,419
|
|
Montebello State Hospital
|
9,286
|
9,286
|
|
|
|
Western Maryland State Hospital
|
8,261
|
8,261
|
|
|
|
Maryland Tuberculosis Hospitals
|
34,983
|
34,983
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters
|
345,628
|
|
62,554
|
283,074
|
|
Crownsville State Hopsital
|
257,887
|
49,350
|
|
208,537
|
|
Eastern Shore State Hospital
|
172,055
|
12,752
|
|
159,303
|
|
Rosewood State Hospital
|
373,878
|
56,476
|
|
817,402
|
|
Springfield State Hospital
|
160,112
|
49,350
|
|
110,762
|
|
Spring Grove State Hospital
|
339,626
|
55,118
|
|
284,508
|
|
The Clifton T. Perkins State Hospital
|
142,693
|
18,280
|
|
124,413
|
|
Henryton State Hospital
|
113,500
|
13,500
|
|
100,000
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance
|
55,819,244
|
|
|
55,819,244
|
|
 |
