|
STATE OF MARYLAND
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Agency
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
NATURAL RESOURCES:
|
|
|
|
|
|
|
|
|
Department of Natural Resources...........................................
|
287,247.50
|
.00
|
.00
|
2,181.85
|
.00
|
43,069.34
|
832,498.19
|
|
Department of Chesapeake Bay Affairs......................................
|
2,760,284.10
|
1,952,711.89
|
.00
|
248,077.06
|
.00
|
280,303.98
|
6,241,376.58
|
|
Department of Game and Inland Fish.......................................
|
139.69
|
2,072,223.81
|
.00
|
269,874.77
|
.00
|
93,884.60
|
2,425,622.87
|
|
Department of Forests and Parks...........................................
|
8,607,149.68
|
1,132,272.79
|
.00
|
816,846.87
|
.00
|
24,165.63
|
4,980,434.97
|
|
Maryland Geological Survey................................................
|
474,808.19
|
25,000.00
|
.00
|
.00
|
.00
|
17,652.50
|
617,460.69
|
|
Maryland Geological Survey — Bureau of Mines...............................
|
78,285.85
|
.00
|
.00
|
.00
|
.00
|
20,862.67
|
99,148.52
|
|
Department of Water Resources ............................................
|
943,597.88
|
82,076.62
|
.00
|
35,663.69
|
.00
|
28,380.73
|
1.089,718.92
|
|
Maryland State Apple Commission..........................................
Maryland State Fair Board.................................................
|
.00
.00
|
8,224.68
850,058.06
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
8,224.68
350,058.06
|
|
State Tobacco Authority...................................................
|
.00
|
23,969.05
|
.00
|
.00
|
.00
|
.00
|
23,969.05
|
|
State Tobacco Warehouse..................................................
|
88,017.98
|
9,994.85
|
.00
|
.00
|
.00
|
1,182.00
|
49,144.83
|
|
Maryland Agricultural Commission..........................................
|
25,638.43
|
.00
|
.00
|
.00
|
.00
|
.00
|
25,638.48
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene ..................................
|
4,535,453.40
|
.00
|
.00
|
.00
|
.00
|
547,320.89
|
6,082,774.29
|
|
State Department of Health — Administration and Supporting Services...........
State Department of Health — Community Health Service......................
|
2,943.739.00
11,076,907.29
|
.00
4,403,476.00
|
.00
.00
|
45,146.53
8,020,857.15
|
.00
.00
|
581.80
786,948.00
|
2,989,467.33
19,288,188.44
|
|
State Department of Health — Environmental Health Services..................
|
1,560,658.66
|
.00
|
.00
|
464.053.51
|
.00
|
6,661.59
|
2,031,373.76
|
|
Environmental Health Services:
|
|
|
|
|
|
|
|
|
State Department of Health — Medical Care Services..........................
|
72,542,605.90
|
3,663,976.00
|
.00
|
5,890,100.06
|
.00
|
14,263,885.29
|
96,360,567.26
|
|
State Department of Health — Chronic Disease Hospitals.......................
|
198,566.89
|
.00
|
.00
|
.00
|
.00
|
.00
|
198,556.39
|
|
Deer's Head State Hospital ................................................
Montebcllo State Hospital .................................................
|
2.175,996.66
8,454,670.60
|
.00
.00
|
.00
.00
|
37,690.81
38,306.84
|
.00
.00
|
.00
.00
|
2,213,687.47
8,492,977.44
|
|
Western Maryland State Hospital...........................................
|
2,203,288.81
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,203,288.81
|
|
Maryland Tuberculosis Hospitals ...........................................
Mt. Wilson State Hospital.................................................
|
95,584.29
8,800,420.16
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
6,542.33
|
95,584.29
8,305,962.49
|
|
Pine Bluff State Hospital ..................................................
|
368,404.72
|
.00
|
.00
|
.00
|
.00
|
178.81
|
368,583.53
|
|
Department of Mental Hygiene.............................................
|
2,527,746.51
|
50,009.29
|
.00
|
434,395.44
|
.00
|
991.470.75
|
4,003,621.99
|
|
Maryland Psychiatric Research Center ......................................
|
578,901.44
|
.00
|
.00
|
.00
|
.00
|
.00
|
678,901.44
|
|
Crownsville State Hospital .................................................
|
8,275,908.23
|
.00
|
.00
|
270,381.52
|
.00
|
177,900.03
|
8,724,189.78
|
|
Eastern Shore State Hospital...............................................
|
4,868,209.04
|
.00
|
.00
|
159,243.69
|
.00
|
123,265.21
|
5,150,717.94
|
|
Rosewood State Hospital..................................................
|
12,694,399.66
|
.00
|
.00
|
272,353.58
|
.00
|
208,077.38
|
13,174,830.62
|
|
Springfield State Hospital..................................................
|
11,769,145.49
|
3.727.77
|
.00
|
275,432.05
|
.00
|
356,766.51
|
12,405,071.82
|
|
Spring Grove State Hospital................................................
|
10,947,321.99
|
.00
|
.00
|
255,115.33
|
.00
|
272,723.71
|
11,475,161.03
|
|
The Clifton T. Perkins State Hospital.......................................
|
2,677,215.78
|
.00
|
.00
|
98.958.28
|
.00
|
87,314.89
|
28,634,488.95
|
|
Henryton State Hospital ...................................................
|
1,823,839.32
|
.00
|
.00
|
21,449.94
|
.00
|
33,977.43
|
1,879,266.69
|
|
Metropolitan Washington Retardation Center................................
|
201,583.94
|
.00
|
.00
|
.00
|
.00
|
.00
|
201,583.94
|
|
Commission on Physical Fitness............................................
|
23,022.97
|
.00
|
.00
|
.00
|
.00
|
96.36
|
23,119.33
|
|
Health Related Boards and Commissions.....................................
|
.00
|
1,506.71
|
.00
|
.00
|
.00
|
.00
|
1,506.71
|
|
Commission on Medical Discipline ..........................................
|
1,421.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,421.28
|
|
SOCIAL SERVICES:
|
|
|
|
|
|
|
|
|
State Department of Social Services .........................................
|
57,785,991.00
|
.00
|
.00
|
72,215,182.25
|
.00
|
8,159.94
|
130,009,333.19
|
|
Maryland Veterans' Commission ............................................
|
169,490.12
|
.00
|
.00
|
.00
|
.00
|
.00
|
169,490.12
|
|
State Coordinating Commission on Problems of the Aging:......................
|
43,325.90
|
.00
|
.00
|
25,000.00
|
.00
|
165.152.9C
|
233,478.80
|
|
Commission on Human Relations ...........................................
|
218,929.56
|
.00
|
.00
|
17,348.31
|
.00
|
.00
|
236,277.87
|
|
State Department of Juvenile Services — Headquarters.........................
Maryland Childrens' Centers ...............................................
|
3,866,096.92
1,348,020.06
|
.00
.00
|
.00
.00
|
.00
1,202.25
|
.00
.00
|
65,107.19
8,696.94
|
3,931.204.11
1,367,919.25
|
|
Boys' Village of Maryland..................................................
|
1,889,899.26
|
.00
|
.00
|
4,530.03
|
.00
|
86.241.10
|
1.980,670.39
|
|
Maryland Training School for Boys .........................................
|
2,189,627.39
|
.00
|
.00
|
95.37
|
.00
|
118,418.96
|
2,303,141.72
|
|
Montrose School for Girls ..................................................
|
1,435,328.70
|
.00
|
.00
|
1,177.60
|
.00
|
66,936.52
|
1,503,442.82
|
|
Boys' Forestry Camps .....................................................
|
717,869.99
|
.00
|
.00
|
.00
|
.00
|
34,946.91
|
752,816.90
|
|
Victor Cullen School.......................................................
|
1,136,570.55
|
.00
|
.00
|
281.75
|
.00
|
45,517.07
|
1,182,369.37
|
|
CORRECTION:
|
|
|
|
|
|
|
|
|
Department of Correction Services — Headquarters ............................
|
708,822.93
|
.00
|
.00
|
16.387.49
|
.00
|
5,069,047.49
|
6,794,257.91
|
|
Maryland House of Correction..............................................
|
4,666,251.11
|
218,554.92
|
.00
|
.00
|
.00
|
1,675,734.37
|
6,560,640.40
|
|
Maryland Penitentiary.....................................................
|
4,612,678.23
|
42,275.00
|
.00
|
.00
|
.00
|
475,820.31
|
6,130,773.54
|
|
Maryland Correctional Institution — Hagerstown ..............................
Maryland Correctional Institution for Women — Jessup ........................
|
5,527,957.42
1,109,957.45
|
55,500.00
1,795.35
|
.00
.00
|
.00
.00
|
.00
.00
|
647.424.96
99,242.70
|
6.230,882.38
1,210,995.50
|
|
Correctional Camps .......................................................
|
1,440,272.76
|
498,567.07
|
.00
|
.00
|
.00
|
114,657.55
|
2,053,497.38
|
|
Central Laundry..........................................................
|
676,800.29
|
.00
|
.00
|
.00
|
.00
|
65,188.60
|
741,988.89
|
|
Patuxent Institution
|
8,900,460.88
|
.00
|
.00
|
.00
|
.00
|
195,935.10
|
4,096,835.98
|
|
|
|
|
|
|
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