|
263
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
Department of Forests and Parks (Sales, Services and
|
|
|
|
|
|
Permits)................................................................................
|
1,499,848
|
|
1,148,787
|
351,061
|
|
Maryland Geological Survey..................................................
|
43,000
|
18,000
|
25,000
|
|
|
Department of Water Resources..........................................
|
129,301
|
|
87,000
|
42,301
|
|
Maryland State Apple Commission..............................
|
8,563
|
|
8,563
|
|
|
Maryland State Fair Board....................................................
|
50,000
|
|
50,000
|
|
|
State Tobacco Authority........................................................
|
26,084
|
|
26,084
|
|
|
State Tobacco Warehouse (Storage of Tobacco)................
|
70,607
|
|
70,607
|
|
|
State Department of Health:
|
|
|
|
|
|
Title XIX Reimbursements................................................
|
40,400,000
|
40,400,000
|
|
|
|
Administration and Supporting Services..........................
Deer's Head State Hospital................................................
|
21,733,705
89,523
|
294,890
10,000
|
12,638,941
|
8,799,874
79,523
|
|
Montebello State Hospital...............................................
|
115,985
|
8,000
|
|
107,985
|
|
Western Maryland State Hospital....................................
|
9,600
|
9,600
|
|
|
|
Maryland Tuberculosis Hospitals......................................
|
45,300
|
45,300
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters........................................................................
|
383,786
|
|
66,551
|
317,235
|
|
Crownsville State Hospital................................................
|
397,060
|
71,000
|
|
326,060
|
|
Eastern Shore State Hospital............................................
|
203,045
|
20,000
|
|
183,045
|
|
Rosewood State Hospital....................................................
|
318,991
|
78,000
|
|
240,991
|
|
Springfield State Hospital..................................................
|
338,141
|
56,000
|
3,750
|
278,391
|
|
Spring Grove State Hospital..............................................
|
325,269
|
78,000
|
|
247,269
|
|
The Clifton T. Perkins State Hospital............................
|
152,431
|
15,000
|
|
137,431
|
|
Henryton State Hospital....................................................
|
13,000
|
13,000
|
|
|
|
Regional Institute for Children and Adolescents............
|
48,421
|
|
|
48,421
|
|
State Department of Social Services:
|
|
|
|
|
|
Headquarters and Public Assistance................................
|
73,111,066
|
|
|
73,111,066
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Boy's Village of Maryland.................................................
|
35,000
|
34,000
|
|
1,000
|
|
Maryland Training School for Boys.................................
|
28,000
|
27,000
|
|
1,000
|
|
Montrose School for Girls.................................................
|
21,000
|
20,000
|
|
1,000
|
|
Victor Cullen School...........................................................
|
12,000
|
11,000
|
|
1,000
|
|
Boy's Forestry Camps.......................................................
|
3,000
|
3,000
|
|
|
|
Maryland Children's Center.............................................
|
1,000
|
|
|
1,000
|
|
Comprehensive Health Planning Agency........................
|
101,000
|
|
|
101,000
|
|
State Coordinating Commission on Problems of the
|
|
|
|
|
|
Aging.....................................................................................
|
25,000
|
|
|
25,000
|
|
Department of Correctional Services:
|
|
|
|
|
|
Maryland House of Correction.........................................
|
224,000
|
7,000
|
217,000
|
|
|
Maryland Penitentiary.......................................................
|
40,500
|
|
40,500
|
|
|
Maryland Correctional Institution ? Hagerstown.........
|
65,000
|
6,000
|
59,000
|
|
|
Maryland Correctional Institution for Women ? Jessup
|
15,450
|
4,500
|
10,950
|
|
|
Correctional Camps...........................................................
|
450,000
|
|
450,000
|
|
|
Patuxent Institution...............................................................
|
9,000
|
9,000
|
|
|
|
Maryland School for the Deaf...............................................
|
8,607
|
7,607
|
|
1,000
|
|
Morgan State College.............................................................
|
4,086,084
|
12,000
|
2,445,290
|
1,628,794
|
|
St. Mary's College of Maryland (Tuition, Etc.)...........
|
627,685
|
3,000
|
608,485
|
16,200
|
|
State Department of Education...........................................
|
50,959,273
|
|
49,141
|
50,910,132
|
|
University of Maryland and State Board of Agriculture
|
|
|
|
|
|
(Tuition. Etc.)...................................................................
|
35,614,239
|
356,200
|
33,044,274
|
2,213,765
|
|
Board of Trustees ? State Colleges.......................................
|
46,000
|
|
46,000
|
|
|
Bowie State College (Board, Etc.).......................................
|
1,237,180
|
13,000
|
797,763
|
426,417
|
|
Coppin State College (Board, Etc.).....................................
|
310,748
|
2,000
|
135,748
|
173,000
|
|
Frostburg State College (Board, Etc.)...............................
|
2,011,765
|
58,000
|
1,816,365
|
137,400
|
|
Salisbury State College (Board, Etc.).................................
|
710,558
|
13,610
|
643,454
|
53,494
|
|
Towson State College (Board, Etc.).....................................
|
4,731,501
|
60,000
|
4,206,501
|
465,000
|
|
Department of Employment Security.................................
|
13,185,680
|
|
|
13,185,680
|
|
TOTAL...................................................................
|
$1,504,552,299
|
$913,360,022
|
$430,421,464
|
$160,770,813
|
|
Transfers from Other Funds.....................................................
|
2,500,000
|
2,500,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund:
|
|
|
|
|
|
Department of Motor Vehicles.........................................
|
(469,699)
|
|
(469,699
|
|
|
Department of Maryland State Police.............................
|
(261,440)
|
|
(261,440
|
|
|
TOTAL ESTIMATED REVENUES.........................
|
$1,506,321,160
|
$915,860,022
|
$429,690,325
|
$160,770,813
|
(A) Includes $72,623,394 in reimbursements from the Federal Government, carried by the State Roads Commission
as Special Funds, but reflected in the Fiscal Digest as Federal Funds.
EXHIBIT I?Continued
|
 |
