|
199
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Department of Economic & Community Development:
|
|
|
|
|
|
Office of the Secretary
|
5,867.76
|
|
|
5,867.76
|
|
Division of Economic Development
|
7,137.73
|
92.10
|
|
7,229.83
|
|
Division of Tourism
|
278.78
|
|
|
278.78
|
|
Ocean City Convention Hall Commission
|
|
10.00
|
|
10.00
|
|
St. Mary's City Commission
|
4,492.76
|
51.00
|
|
4,543.76
|
|
Maryland Arts Council
|
315.68
|
|
|
315.68
|
|
Maryland Historical Tru^t
|
.48
|
|
|
.48
|
|
Maryland Bicentennial Commission
|
4,030.72
|
|
|
4,030.72
|
|
Total General Funds
|
$8,616,652.80
|
$1,718,198.30
|
|
$10,334,851.10
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Judiciary
|
|
$ 18.68
|
|
$ 18.68
|
|
Military Department
|
$ .25
|
|
|
.25
|
|
Maryland State Fair Board
|
286.46
|
|
|
286.46
|
|
Miscellaneous Revenues Division
|
|
|
$610,346 29
|
610,346.29
|
|
Board of Trustees of the Employees' Retirement System
|
|
|
|
|
|
of the State of Maryland
|
388,426.78
|
|
|
388,426 78
|
|
State Aviation Administration
|
|
|
6,344.19
|
6,344.19
|
|
Department of Forests and Parks
|
158,064.86
|
|
|
158,064.86
|
|
Community Health Services
|
|
|
.15
|
.15
|
|
State Board of Osteopathic Examiners
|
|
|
2.59
|
2.59
|
|
State Board of Podiatry Examiners
|
|
|
1,234.30
|
1,234.30
|
|
Board of Barber Examiners
|
|
|
8,247 96
|
8,247.96
|
|
Board of Examining Engineers
State Board of Commissioners of Practical Plumbing
|
9,616.80
|
|
4,711.96
|
9,616.80
4,711.96
|
|
State Board of Cosmetologists
|
|
|
112,701 86
|
112,701.86
|
|
Maryland State Board of Public Accountancy
|
|
|
65,049.47
|
65,049.47
|
|
Division of Correction:
|
|
|
|
|
|
Maryland House of Correction
|
1,702.36
|
|
|
1,702.36
|
|
Maryland Penitentiary
|
7,726.39
|
|
|
7,726.39
|
|
Maryland Correctional Institution ? Hagerstown
|
|
|
.20
|
.20
|
|
Maryland Correctional Institution for Women ? Jessup
|
4,727.50
|
|
|
4,727.50
|
|
Correctional Camps
|
141.64
|
|
|
141.64
|
|
University of Maryland
|
9,908.00
|
3,980.94
|
|
13,888.94
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees
|
19.46
|
|
|
19.46
|
|
Frostburg State College
|
5,390.44
|
1,417.26
|
|
6,807.70
|
|
Morgan State College
|
716.77
|
10,027.22
|
|
10,743.99
|
|
Salisbury State College
|
14,352.11
|
146.01
|
39,724.67
|
54,222.79
|
|
Towson State College
|
2,063.80
|
1,488.56
|
|
3,552.36
|
|
St. Mary's College of Maryland
|
|
14.30
|
|
14.30
|
|
Maryland Public Broadcasting Commission
|
|
|
23,915.03
|
23,915.03
|
|
Division of Economic Development
|
5,385.87
|
|
|
5,385 87
|
|
Ocean City Convention Hall Commission
|
11,197.52
|
|
|
11,197 52
|
|
Total Special Funds
|
$619,727.01
|
$17,092.97
|
$872,278.67
|
$1,509,098.65
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Military Department
|
$ 1.31
|
|
|
$ 1.31
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary
|
7,417.50
|
|
|
7,417.50
|
|
Medical Care Services
|
75,250.70
|
|
|
75,250.70
|
|
Clifton T. Perkins State Hospital
|
|
|
$ 9,096.05
|
9,096.05
|
|
Office of Economic Opportunity of the State of Maryland
Frostburg State College
St. Mary s College of Maryland
|
2,050.55
331.46
|
|
10.55
1,868.75
|
10.55
2,050.55
2,200.21
|
|
Maryland Public Broadcasting Commission
|
|
|
156,112.01
|
156,112.01
|
|
Division of Economic Development
|
835.40
|
|
|
835.40
|
|
Total Federal Funds
|
$85,886.92
|
|
$167,087.36
|
$252,974.28
|
SCHEDULE A?16-1
|
 |
