|
208
EXHIBIT J—Continued
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Department of Forests and Parks
|
3,284,986
|
933,671
|
293,358
|
4,512,015
|
|
Maryland Geological Survey
|
360,925
|
23,150
|
|
384,075
|
|
Maryland Geological Survey — Bureau of Mines
|
85,836
|
8,520
|
|
94,356
|
|
Department of Water Resources
|
1,038,022
|
87,000
|
15,000
|
1,140,022
|
|
Maryland Stare Apple Commission
|
|
8,386
|
|
8,386
|
|
Maryland State Fair Board
|
|
350,000
|
|
350,000
|
|
State Tobacco Authority
|
|
25,349
|
|
25,349
|
|
State Tobacco Warehouse
|
|
92,737
|
|
92,737
|
|
Total Natural Resources and Recreation
|
$ 7,699,177
|
$ 5,797,596
|
$ 732,087
|
$14,228,860
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
State Board of Health and Mental Hygiene
|
$ 50,578
|
|
|
$ 50,578
|
|
State Department of Health'
|
|
|
|
|
|
Administration and Supporting Services
|
4,650,256
|
|
$ 80,695
|
4,730,951
|
|
Community Health Services
|
10,514,072
|
$ 5,244,737
|
1,837,062
|
17,595,871
|
|
Environmental Health Services
|
1,407,956
|
|
355,744
|
1,763,700
|
|
Medical Care Services
|
52,642,182
|
3,215,618
|
4,451,918
|
60,309,718
|
|
Central Direction and Services — Chronic Disease
|
|
|
|
|
|
Hospitals
|
212,461
|
|
|
212,461
|
|
Deer's Head State Hospital
Montebello State Hospital
|
1,913,938
3,327,102
|
|
|
1,913,938
3,327,102
|
|
Western Maryland State Hospital
|
1,899,807
|
|
|
1,899,807
|
|
Central Direction and Services — Tuberculosis Hos-
|
|
|
|
|
|
pitals
|
94,974
|
|
|
94,974
|
|
Mount Wilson State Hospital
|
2,892,060
|
|
|
2,892,060
|
|
Pine Bluff State Hospital
|
358,034
|
|
|
358,034
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
|
2,945,932
|
62,554
|
283,074
|
3,291,560
|
|
Maryland Psychiatric Research Center
|
369,576
|
|
|
369,576
|
|
Crownsville State Hospital
|
7,182,271
|
|
208,537
|
7,390,808
|
|
Eastern Shore State Hospital
|
4,088,123
|
|
159,303
|
4,247,426
|
|
Rosewood State Hospital
|
10,705,428
|
|
317,402
|
11,022,830
|
|
Springfield State Hospital
|
10,428,832
|
|
110,762
|
10,539,594
|
|
Spring Grove State Hospital
|
9,434,892
|
|
284,508
|
9,719,400
|
|
The Clifton T Perkins State Hospital
|
2,283,950
|
|
124,413
|
2,408,363
|
|
Henryton State Hospital
|
1,574,798
|
|
100,000
|
1,674,798
|
|
Metropolitan Washington Retardation Center
|
79,782
|
|
|
79,782
|
|
Commission on Physical Fitness
|
25,000
|
|
|
25,000
|
|
Total Health, Hospitals and Mental Hygiene
|
$129,082,004
|
$ 8,522,909
|
$ 8,313,418
|
$145,918,331
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare
|
$52,022,358
|
|
$55,819,244
|
$107,841,602
|
|
Maryland Veterans Commission
|
172,771
|
|
|
172,771
|
|
State Coordinating Commission on Problems of the Aging
|
55,899
|
|
15,000
|
70,899
|
|
Commission on Interracial Problems and Relations
|
122,748
|
|
|
122,748
|
|
State Department of Juvenile Services.
|
|
|
|
|
|
State Department of Juvenile Services — Headquarters
|
3,464,009
|
|
|
3,464,099
|
|
Maryland Children's Centers
|
1,124,393
|
|
1,500
|
1,125,893
|
|
Boys' Village of Maryland
|
1,546,573
|
|
1,500
|
1,548,073
|
|
Maryland Training School for Boys
|
1,917,873
|
|
1,500
|
1,919,373
|
|
Montrose School for Girls
|
1,283,429
|
|
1,500
|
1,284,929
|
|
Boys' Forestry Camps
|
584,295
|
|
|
584,295
|
|
Victor Cullen School
|
887,079
|
|
1,500
|
888,579
|
|
Total Public Welfare.... ....
|
$63,181,517
|
|
$55,841,744
|
$119,023,261
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
Department of Correction — Head quarters
|
$ 674,794
|
|
|
$ 674,794
|
|
Maryland House of Correction
|
3,943,186
|
$ 247,500
|
|
4,190,686
|
|
Maryland Penitentiary
|
4,240,055
|
42,275
|
|
4,282,330
|
|
Maryland Correctional Institution — Hagerstown
|
4,716,152
|
61,000
|
|
4,777,152
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup
|
929,474
|
15,000
|
|
944,474
|
|
Correctional Camps
|
1,206,676
|
601,000
|
|
1,807,676
|
|
Central Laundry . . .
|
268,356
|
|
|
268,356
|
|
Patuxent Institution
|
3,208,430
|
|
|
' 3,208,430
|
|
Total Correction.......
|
$19,187,123
|
$ 966,775
|
|
$20,153,898
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
Maryland School for the Deaf ..... ...
|
$ 877,280
|
|
$ 2,000
|
$ 879,280
|
|
St Mary's College of Maryland...... . ..... ......
|
788,070
|
$ 424,898
|
10,800
|
1,223,768
|
|
 |
