|
231
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup ........................................
|
38.02
|
.00
|
.00
|
38.02
|
|
Correctional Camps ..............................
|
1,748.09
|
707.55
|
.00
|
2,455.64
|
|
University of Maryland ...........................
|
441,662.08
|
.74
|
.00
|
441,662.82
|
|
State Colleges:
|
|
|
|
|
|
Board of Trustees ............................
|
372,390.00
|
.00
|
.00
|
372,390.00
|
|
Frostburg State College .......................
|
9,213.16
|
56.60
|
.00
|
9,269.76
|
|
Morgan State College ........................
|
.00
|
16,454.68
|
.00
|
16,454.68
|
|
Salisbury State College .......................
|
3,795.78
|
.00
|
.00
|
3,795.78
|
|
Towson State College.........................
|
1,520.22
|
4,521.42
|
.00
|
6,041.64
|
|
Maryland Public Broadcasting Commission .........
|
.00
|
3,224.49
|
.00
|
3,224.49
|
|
Division of Economic Development ................
|
1,935.60
|
.00
|
.00
|
1,935.60
|
|
TOTAL SPECIAL FUNDS ..........
|
$1,464,183.06
|
$ 24,965.48
|
$ 409,430.87
|
$1,898,579.41
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Military Department .............................
|
$ .63
|
.00
|
.00
|
$ .63
|
|
Department of Natural Resources:
|
|
|
|
|
|
Capital Programs Administration .............
|
.00
|
.00
|
$ 568.29
|
568.29
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ........................
|
.00
|
.00
|
10.00
|
10.00
|
|
State Department of Health ...................
|
.00
|
.00
|
59.03
|
59.03
|
|
Community Health Services — Local Programs . . .
|
.00
|
.00
|
2,283.00
|
2,283.00
|
|
Preventive Medicine Administration ............
|
.00
|
.00
|
100,734.36
|
100,734.36
|
|
Services to the Chronically 111 and Aged ........
|
147,137.32
|
.00
|
18,142.64
|
165,279.96
|
|
Environmental Health Services ................
|
8,495.04
|
.00
|
400.00
|
8,895.04
|
|
Crownsville State Hospital ....................
|
.00
|
.00
|
. 78
|
.78
|
|
Clifton T. Perkins State Hospital ..............
|
.00
|
.00
|
500.00
|
500.00
|
|
Department of Employment and Social Services:
|
|
|
|
|
|
Office of the Secretary ..........................
|
60,000.00
|
.00
|
.00
|
60,000.00
|
|
Maryland Advisory Council on Vocational-
|
|
|
|
|
|
Technical Education ...........................
|
468.00
|
.00
|
.00
|
468.00
|
|
Community Development Administration ...........
|
.00
|
$ 4,111.88
|
.00
|
4,111.88
|
|
Maryland Arts Council ...........................
|
75.00
|
.00
|
.00
|
75.00
|
|
Maryland Historical Trust ........................
|
.00
|
.00
|
.19
|
.19
|
|
TOTAL FEDERAL FUNDS.........
|
$216,175.99
|
$4,111.88
|
$122,698.29
|
$342,986.16
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
District Court of Maryland .......................
|
.00
|
.00
|
$ 3,386.52
|
$ 3,386.52
|
|
Executive Department — Office of the Governor ......
|
.00
|
.00
|
40,769,476.00
|
40,769,476.00
|
|
Board of Public Works ...........................
|
.00
|
.00
|
670.00
|
670.00
|
|
Military Department .............................
|
.00
|
.00
|
1.52
|
1.52
|
|
State Administrative Board of Election Laws ........
|
.00
|
.00
|
74.89
|
74.89
|
|
Comptroller of the Treasury:
General Accounting Division ..................
|
.00
|
.00
|
23,000.00
|
23,000.00
|
|
Income Tax Division .........................
|
.00
|
.00
|
1,594,679.99
|
1,594,679.99
|
|
State Department of Assessments and Taxation ......
|
.00
|
.00
|
58,618.42
|
58,618.42
|
|
Personnel Administration .........................
|
.00
|
.00
|
.14
|
.14
|
|
Baltimore Public Buildings and Grounds ............
|
.00
|
.00
|
7.64
|
7.64
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ........................
|
.00
|
.00
|
23,732.90
|
23,732.90
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Medical Care Program Administration
|
|
|
|
|
|
(Title XIX Federal Reimbursements) .......
|
.00
|
.00
|
61,199,991.00
|
61,199,991.00
|
|
Social Services Administration .....................
|
.00
|
.00
|
17,167,08
|
17,167.08
|
|
Employment Security Administration ..............
|
.00
|
.00
|
36,690.74
|
36,690.74
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
State Insurance Division ......................
|
.00
|
.00
|
.04
|
.04
|
|
State Board of Cosmetologists .................
|
.00
|
.00
|
45.00
|
45.00
|
|
Maryland State Police ............................
|
.00
|
.00
|
.98
|
.98
|
|
Morgan State College ............................
|
.00
|
.00
|
1,164.20
|
1,164.20
|
|
Towson State Police ..............................
|
.00
|
.00
|
704.44
|
704.44
|
|
Division of Economic Development ................
|
.00
|
.00
|
182.90
|
182.90
|
|
Division of Research .............................
|
.00
|
.00
|
.48
|
.48
|
|
Maryland Arts Council ...........................
|
.00
|
.00
|
269.79
|
269.79
|
|
Collectors of State Taxes .........................
|
.00
|
.00
|
999.01
|
999.01
|
|
Board of Public Works — Construction
|
|
|
|
|
|
Reimbursement Account ......................
|
.00
|
.00
|
26,950.33
|
26,950.33
|
|
TOTAL NON-BUDGETED FUNDS .
|
|
|
103,757,814.01
|
103,757,814.01
|
|
GRAND TOTAL— ALL FUNDS
|
$36,960,407.25
|
$2,259,557.96
|
$104,289,943.17
|
$143,509,908.38
|
SCHEDULE A—16-1
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 |
