|
242
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Maryland Arts Council .........................
|
600.58
|
.00
|
.00
|
600.53
|
|
Maryland Historical Trust ......................
|
.71
|
.00
|
.00
|
.71
|
|
Maryland Bicentennial Commission ..............
|
46.11
|
.00
|
.00
|
46.11
|
|
TOTAL GENERAL FUND. .........
|
20,785,647.14
|
1,301,675.88
|
|
22,087,323.02
|
|
FROM SPECIAL FUNDS
|
|
|
|
|
|
Military Department ............................
|
981.95
|
.00
|
.00
|
981.95
|
|
Alcoholic Beverages Division ......................
|
.00
|
.00
|
$ 520.00
|
520.00
|
|
Miscellaneous Revenue Division ...................
|
.00
|
.00
|
242,846.48
|
242,846.48
|
|
State Department of Assessments and Taxation ......
|
13.98
|
.00
|
10.00
|
23.98
|
|
Employees' Retirement System of the State of
|
|
|
|
|
|
Maryland.....................................
|
1,265,788.24
|
.00
|
.00
|
1,265,788.24
|
|
Department of Natural Resources:
|
|
|
|
|
|
Park Service ..................................
|
.00
|
.00
|
16,746.33
|
16,746.33
|
|
Forest Service.................................
|
.00
|
.00
|
121,083.22
|
121,088.22
|
|
Maryland State Fair Board .......................
|
380.86
|
.00
|
.00
|
380.86
|
|
State Board of Examining Engineers ...............
|
333.12
|
.00
|
6,599.00
|
6,932.12
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators ............................
|
.38
|
.00
|
.00
|
.38
|
|
State Board of Electrical Examiners and Supervisors
|
11,440.78
|
.00
|
262.00
|
11,702.78
|
|
Maryland House of Correction ....................
|
31.52
|
.00
|
.00
|
31.52
|
|
Maryland Penitentiary ...........................
|
17,580.67
|
.00
|
.00
|
17,580.67
|
|
Maryland Correctional Institution — Hagerstown.....
|
.01
|
.00
|
.00
|
.01
|
|
Maryland Correctional Institution for Women —
|
|
|
|
|
|
Jessup ........................................
|
36.65
|
.00
|
.00
|
36.65
|
|
Correctional Camps ............................
|
2.73
|
.00
|
.00
|
2.73
|
|
University of Maryland ...........................
|
.00
|
60.60
|
.00
|
60.60
|
|
State Colleges:
|
|
|
|
|
|
Bowie State College ............................
|
24,286.67
|
1,671.14
|
121,686.64
|
147,644.45
|
|
Coppin State College ...........................
|
2.65
|
.00
|
.00
|
2.65
|
|
Morgan State College ..........................
|
79,466.98
|
1,277.80
|
1,672.00
|
82,416.78
|
|
Salisbury State College .........................
|
1,386.86
|
633.61
|
.00
|
2,020.47
|
|
Towson State College ..........................
|
176,674.57
|
.00
|
5,500.56
|
182,175.13
|
|
St. Mary's College of Maryland ..................
|
176.74
|
.00
|
503.02
|
679.76
|
|
Maryland Higher Education Loan Corporation ....
Community Development Administration .........
|
50,000.00
.00
|
.00
12,000.00
|
.00
.00
|
50,000.00
12,000.00
|
|
Maryland Industrial Development Financing
|
|
|
|
|
|
Authority ...................................
|
.00
|
3.66
|
182.82
|
186.48
|
|
TOTAL SPECIAL FUNDS ..........
|
1,628,585.86
|
15,646.81
|
517,612.07
|
2,161,844.24
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice .......................
|
.00
|
.00
|
$ 483.00
|
$ 483.00
|
|
Military Department ............................
|
5,193.15
|
.00
|
.00
|
5,193.15
|
|
Personnel Administration .........................
|
.00
|
.00
|
4,437.90
|
4,437.90
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ..........................
|
.00
|
.00
|
8,107.75
|
8,107.75
|
|
Wildlife Administration .........................
|
.00
|
.00
|
13,862.41
|
13,862.41
|
|
Forest Service .................................
|
.00
|
.00
|
21,137.38
|
21,137.38
|
|
Natural Resources Police Force ..................
|
.00
|
.00
|
36,842.33
|
36,842.33
|
|
Water Resources Administration .................
|
.00
|
.00
|
6,240.21
|
6,240.21
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ..........................
|
558,287.78
|
.00
|
.00
|
558,287.78
|
|
Preventive Medicine Administration .............
|
15,279.02
|
.00
|
48,810.20
|
64,089.22
|
|
Environmental Health Administration ............
|
4,150.00
|
.00
|
.00
|
4,150.00
|
|
Mental Hygiene Administration .................
|
.00
|
.00
|
6,087.26
|
6,087.26
|
|
Spring Grove Hospital Center ...................
|
.00
|
.00
|
31,450.55
|
31,450.55
|
|
Clifton T. Perkins Hospital Center...............
|
.00
|
.00
|
6,162.88
|
6,162.88
|
|
Rosewood Hospital Center ......................
|
.00
|
.00
|
1,742.39
|
1,742.39
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Victor Cullen School ...........................
|
6.01
|
.00
|
.00
|
6.01
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters ..................................
|
.00
|
.00
|
2,158.40
|
2,158.40
|
|
Towson State College ............................
|
.00
|
.00
|
367.37
|
367.37
|
|
St. Mary's College of Maryland ...................
|
5,767.55
|
.00
|
.00
|
5,767.55
|
SCHEDULE A—16-1—Continued
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 |
