|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
PROM FEDERAL FUNDS
|
|
|
|
|
|
Military Department..................................................................
|
$ .62
|
|
|
$.62
|
|
DEPARTMENT OF NATURAL RESOURCES:
|
|
|
|
|
|
Office of the Secretary....................................................
|
|
|
$406.69
|
406.69
|
|
DEPARTMENT OF HEALTH AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary........................................................
|
67400.00
|
|
|
67400.00
|
|
Department of Mental Hygiene — Headquarters............
|
|
$.68
|
|
.68
|
|
Springfield State Hospital..................................................
|
|
|
13093.89
|
13093.89
|
|
Spring Grove State Hospital..............................................
|
|
|
20128.34
|
20128.34
|
|
Maryland Children's Centers..............................................
|
37.69
|
|
|
37.69
|
|
Division of Economic Development..........................................
|
1038.05
|
|
|
1038.05
|
|
Maryland Historical Trust..........................................................
|
|
|
.16
|
.16
|
|
TOTAL FEDERAL FUNDS......................................
|
$68476.36
|
$.68
|
$33629.08
|
$102106.12
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
Maryland Commission on the Capital City............................
|
|
|
$ 2554.52
|
$ 2554.52
|
|
COMPTROLLER OF THE TREASURY:
|
|
|
|
|
|
General Accounting Division..............................................
|
|
|
134.95
|
134.95
|
|
Income Tax Division............................................................
|
|
|
1345996.00
|
1345996.00
|
|
Central Payroll Bureau........................................................
|
|
|
440.07
|
440.07
|
|
State Department of Assessments and Taxation....................
|
|
|
39393.01
|
39393.01
|
|
Office of Baltimore Public Buildings and Grounds................
|
|
|
9.11
|
9.11
|
|
Department of Chesapeake Bay Affairs....................................
|
|
|
5.00
|
5.00
|
|
DEPARTMENT OF HEALTH AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary........................................................
|
|
|
497.33
|
497.33
|
|
Medical Care Programs Administration (Title XIX
|
|
|
|
|
|
Federal Reimbursements)..........................................
|
|
|
52828778.09
|
52828778.09
|
|
Drug Abuse Administration................................................
|
|
|
10.00
|
10.00
|
|
Comprehensive Health Planning Agency..........................
|
|
|
565.00
|
565.00
|
|
Boys' Village of Maryland..................................................
State Board of Examiners in Optometry..........................
|
|
|
67.60
35.00
|
67.60
35.00
|
|
Social Services Administration..................................................
|
|
|
10593.51
|
10593.51
|
|
Employment Security Administration..................................
Police Training Commission......................................................
|
|
|
20898.72
8.58
|
20898.72
8.58
|
|
Morgan State College...............................................................
|
|
|
700.00
|
700.00
|
|
Towson State College..................................................................
|
|
|
720.85
|
720.85
|
|
Division of Economic Development.........................................
|
|
|
265.00
|
265.00
|
|
Collectors of State Taxes...........................................................
|
|
|
448.06
|
448.06
|
|
TOTAL NON-BUDGETED FUNDS.........................
|
|
|
$54252120.40
|
$54252120.40
|
|
GRAND TOTAL— ALL FUNDS. ....... .
|
$34068718.68
|
$2066889.68
|
$54575524.43
|
$90711132.79
|
