|
274
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
STATE DEPARTMENTS:
|
|
|
|
|
|
Judiciary....................................................................................
|
91,253
|
91,253
|
|
|
|
District Court..........................................................................
|
10,237,743
|
10,237,743
|
|
|
|
State Law Department............................................................
|
175,000
|
175,000
|
|
|
|
Workmen's Compensation Commission (Cost of
|
|
|
|
|
|
Operating Department)......................................................
|
1,899,235
|
1,899,235
|
|
|
|
Public Service Commission (License and Tax Receipts)....
|
10,000
|
10,000
|
|
|
|
Executive Department — Commission on Law
|
|
|
|
|
|
Enforcement and the Administration of Justice ............
|
11,252,132
|
|
|
$11,252,132
|
|
Secretary of State....................................................................
|
7,550
|
7,550
|
|
|
|
Military Department................................................................
|
368,915
|
|
67,800
|
301,115
|
|
Commission on Human Relations.., ...................................
|
87,654
|
|
|
37,664
|
|
Maryland State Apple Commission......................................
Maryland State Fair Board....................................................
|
9,490
50,000
|
|
9,490
50,000
|
|
|
State Tobacco Authority........................................................
|
21,026
|
|
21,026
|
|
|
State Tobacco Warehouse (Storage of Tobacco)...............
|
69,668
|
|
69,668
|
|
|
Comptroller of the Treasury — Abandoned Property
|
|
|
|
|
|
Division.................................................................................
|
249,300
|
|
249,300
|
|
|
Department of Personnel...............
|
323,000
|
|
|
323,000
|
|
Employees Retirement System.............................................
|
264,431
|
|
264,431
|
|
|
Commissioners of the State Accident Fund (Cost of
|
|
|
|
|
|
Operating Department).....................................................
|
738,407
|
738,407
|
|
|
|
Department of State Planning................ ........................
|
474,482
|
|
|
474,482
|
|
Regional Planning Council.....................................................
State Office Buildings — Baltimore.......................................
|
1,159,480
16,000
|
16,000
|
282,648
|
876,832
|
|
Hall of Records Commission.................................................
|
21,560
|
21,560
|
|
|
|
State Highway Administration...........
|
76,126,575
|
6,000
|
(A)76,120,576
|
|
|
Maryland Port Administration..........................................
|
8,214,000
|
|
8,214,000
|
|
|
Unsatisfied Claim and Judgment Fund...............................
|
445,121
|
|
445,121
|
|
|
Public Transit Administration...............................................
|
29,862,000
|
|
26,095,000
|
3,767,000
|
|
State Aviation Administration .... ..........
|
174,000
|
|
44,000
|
130,000
|
|
Department of Natural Resources.......................................
|
140,687
|
|
125,687
|
15,000
|
|
Department of Chesapeake Bay Affairs...............................
|
2,459,580
|
|
2,459,580
|
|
|
Fish and Wildlife Administration.........................................
|
4,028,290
|
|
3,494,719
|
533,571
|
|
Department of Forests and Parks (Sales, Services and
|
|
|
|
|
|
Permits.................................................................................
|
1,631,594
|
|
1,218,208
|
413,386
|
|
Department of Water Resources...........................................
|
103,500
|
|
87,000
|
16,500
|
|
Maryland Geological Survey.................................................
State Board of Well Drillers.................................................
|
44,000
9,125
|
19,000
9,125
|
25,000
|
|
|
Department of Health and Mental Hygiene —
|
|
|
|
|
|
Office of the Secretary......................................................
|
2,000,000
|
|
|
2,000,000
|
|
State Department of Health.................................................
|
26,641,960
|
324,000
|
14,984,444
|
11,333,516
|
|
Title XIX Reimbursements..............................................
|
48,000,000
|
48,000,000
|
|
|
|
Deer's Head State Hospital...............................................
|
7,000
|
7,000
|
|
|
|
Montebello State Hospital.................................................
|
120,793
|
8,500
|
|
112,293
|
|
Western Maryland State Hospital...................................
|
8,500
|
8,500
|
|
|
|
Maryland Tuberculosis Hospitals.....................................
|
38,000
|
38,000
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters.......................................................................
|
284,675
|
|
7,411
|
277,264
|
|
Crownsville State Hospital.................................................
|
385,584
|
58,000
|
|
327,584
|
|
Eastern Shore State Hospital...........................................
|
137,614
|
31,000
|
|
106,614
|
|
Rosewood State Hospital...................................................
|
336,986
|
68,000
|
|
268,986
|
|
Springfield State Hospital...................................................
|
354,151
|
49,000
|
|
305,151
|
|
Spring Grove State Hospital.............................................
|
329,788
|
67,000
|
|
262,788
|
|
Clifton T. Perkins State Hospital....................................
|
112,577
|
19,000
|
|
93,577
|
|
Henryton State Hospital..................................................
|
13,000
|
13,000
|
|
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore.....................................................................
|
54,082
|
|
|
54,082
|
|
Comprehensive Health Planning Agency............
|
102,600
|
|
|
102,600
|
|
Health Services Cost Review Commission.................
|
115,343
|
|
|
115,343
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Maryland Children's Center...................
|
1,000
|
|
|
1,000
|
|
Boys' Village of Maryland...............................
|
29,500
|
28,000
|
|
1,500
|
|
Maryland Training School for Boys.....................
|
28,000
|
27,000
|
|
1,000
|
|
Montrose School for Girls...................
|
15,500
|
15,000
|
|
500
|
|
Boys' Forestry Camps,..................
|
3,000
|
3,000
|
|
|
|
Victor Cullen School.......................
|
12,500
|
11,000
|
|
1,500
|
|
Board of Sanitarian Registration....................
|
2,920
|
|
2,920
|
|
|
State Board of Dental Examiners,.......................
|
24,990
|
24,990
|
|
|
|
State Board of Medical Examiners,......................
|
142,505
|
142,505
|
|
|
|
State Board of Veterinary Medical Examiners...........
|
8,250
|
8,250
|
|
|
|
State Board of Pharmacy,...........................
|
12,659
|
12,659
|
|
|
|
State Board of Examiners of Nurses...
|
135,664
|
135,664
|
|
|
EXHIBIT I—Continued
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