|
192
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Maryland Home Improvement Commission
|
6,853.63
|
|
|
6,853.63
|
|
Police Training Commission
|
102.46
|
|
|
102.46
|
|
Maryland State Board of Well Drillers
|
2,629.86
|
830.00
|
|
3,459.86
|
|
Board of Examiners of Hearing Aid Dealers
|
543.54
|
|
|
543.54
|
|
Department of Natural Resources
|
14,666.10
|
|
|
14,666.10
|
|
Department of Chesapeake Bay Affairs
|
105,338.94
|
18.25
|
|
105,357.19
|
|
Department of Forests and Parks
|
253,083.03
|
|
|
253,083.03
|
|
Maryland Geological Survey
|
8,281.27
|
138.84
|
|
8,420.11
|
|
Maryland Geological Survey — Bureau of Mines
|
1,873.45
|
|
|
1,873.45
|
|
Department of Water Resources
|
160,100.51
|
|
|
160,100.51
|
|
State Tobacco Warehouse
|
.02
|
|
|
.02
|
|
Maryland Agricultural Commission
|
4,986.44
|
|
|
4,986.44
|
|
Health and Mental Hygiene
|
511,817.23
|
|
|
511,817.23
|
|
State Department of Health:
|
|
|
|
|
|
Administration and Supporting Services
|
134,416.91
|
11,816.15
|
|
146,233.06
|
|
Community Health Services
|
697,924.71
|
|
|
697,924.71
|
|
Environmental Health Services
|
157,631.50
|
11,410.49
|
|
169,041.99
|
|
Medical Care Services
|
1,809,040.33
|
173,804.57
|
|
1,982,844.90
|
|
Chronic Disease Hospitals
|
19,356.36
|
20.00
|
|
19,376.36
|
|
Deer's Head State Hospital
|
2,620.93
|
1,552.04
|
|
4,172.97
|
|
Montebello State Hospital
|
221,618.49
|
878.52
|
|
222,497.01
|
|
Western Maryland State Hospital
|
79,260.35
|
210.75
|
|
79,471.10
|
|
Maryland Tuberculosis Hospitals
|
11,612.71
|
|
|
11,612.71
|
|
Mount Wilson State Hospital
|
40,621.88
|
894.51
|
|
41,516.39
|
|
Pine Bluff State Hospital
|
18,663.25
|
84.97
|
|
18,748.22
|
|
State Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters
|
262,534.71
|
|
|
262,534.71
|
|
Maryland Psychiatric Research Center
|
83,836.68
|
544.92
|
|
84,381.60
|
|
Crownsville State Hospital
|
12,819.85
|
|
|
12,819.85
|
|
Eastern Shore State Hopsital
|
11,082.28
|
12,813.93
|
|
23,896.21
|
|
Rosewood State Hospital
|
136,387.30
|
334.66
|
|
136,721.96
|
|
Springfield State Hospital
|
198,464.53
|
219.14
|
|
198,683.67
|
|
Spring Grove State Hospital
|
22.78
|
|
|
22.78
|
|
The Clifton T. Perkins State Hospital
|
58,028.76
|
|
|
58,028.76
|
|
Henryton State Hospital
|
7,866.51
|
611.26
|
|
8,477.77
|
|
Metropolitan Washington Retardation Center
|
563,461.84
|
|
|
563,461.84
|
|
Commission on Physical Fitness
|
1,977.03
|
|
|
1,977.03
|
|
Commission on Medical Discipline
|
3,128.72
|
|
|
3,128.72
|
|
State Department of Social Services
|
5,141,379.80
|
|
|
5,141,379.80
|
|
Maryland Veterans' Commission
|
21,059.58
|
|
|
21,059.58
|
|
Commission on Human Relations
|
1,407.36
|
|
|
1,407.36
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Headquarters
|
42,198.09
|
|
|
42,198.09
|
|
Maryland Children's Centers
|
9,262.84
|
58.21
|
|
9,321.05
|
|
Boys' Village of Maryland
|
17,704.70
|
6,021.96
|
|
23,726.66
|
|
Maryland Training School for Boys
|
11,864.43
|
130.42
|
|
11,994.85
|
|
Montrose School for Girls
|
23,528.39
|
3.52
|
|
23,531.91
|
|
Boys' Forestry Camps
|
1,843.40
|
|
|
1,843.40
|
|
Victor Cullen School
|
7,134.25
|
6,247.56
|
|
13,381.81
|
|
Department of Correctional Services:
|
|
|
|
|
|
Headquarters
|
40,713.66
|
197.31
|
|
40,910.97
|
|
Maryland House of Correction
|
99,876.47
|
3,180.50
|
|
103,056.97
|
|
Maryland Penitentiary
|
87,197.53
|
171.35
|
|
87,368.88
|
|
Maryland Correctional Institution — Hagerstown
|
42,379.76
|
|
|
42,379.76
|
|
Maryland Correctional Institution for Women — Jessup
|
22,316.26
|
|
|
22,316.26
|
|
Correctional Camps
|
60,972.53
|
|
|
60,972.53
|
|
Central Laundry
|
2,693.32
|
7.74
|
|
2,701.06
|
|
Patuxent Institution
|
6,300.79
|
|
|
6,300.79
|
|
Maryland School for the Deaf
|
9,738.20
|
.717
|
|
9,745.37
|
|
St. Mary's College of Maryland
|
5,206.58
|
452.99
|
|
5,659.57
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters
|
346,683.51
|
39,003.92
|
|
385,687.43
|
|
Vocational Rehabilitation
|
|
3.20
|
|
3.20
|
|
Aid to Education
|
2,958,608.33
|
37,199.91
|
|
2,995,808.24
|
|
Maryland Teachers' Retirement System
|
281,144.86
|
|
|
281,144.86
|
|
University of Maryland — State Board of Agriculture
|
4.82
|
26,252.62
|
|
26,257.44
|
|
Anatomy Board of Maryland
|
893.73
|
|
|
893.73
|
|
State Scholarship Board
|
463,005.33
|
|
|
463,005.33
|
|
Board of Trustees — State Colleges
|
25,000.93
|
34,830.43
|
|
59,831.36
|
|
Bowie State College
|
26,320.54
|
|
|
26,320.54
|
|
Coppin State College
|
59,312.36
|
|
|
59,312.36
|
|
Frostburg State College ........ ...........
|
133,372.22
|
7,866.44
|
|
141,238.66
|
SCHEDULE A—16-1—Continued
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