|
248
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Maryland School for the Deaf
|
.00
|
.00
|
303.18
|
303.18
|
|
Maryland Council for Higher Education
|
.00
|
27.96
|
.00
|
27.96
|
|
State Board of Community Colleges
|
2700
|
.00
|
.00
|
27.00
|
|
Maryland Arts Council
|
.00
|
.00
|
.88
|
.88
|
|
Maryland Bicentennial Commission
|
.00
|
2,262 30
|
.00
|
2,262.30
|
|
TOTAL FEDERAL FUNDS
|
588,710 51
|
2,290.26
|
188,194.09
|
779,194.86
|
|
PROM LOAN FUND
|
|
|
|
|
|
General Construction Loan of 1971
|
.00
|
.00
|
6,337.08
|
6,337.08
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
State Library
|
.00
|
.00
|
$ 153 04
|
$ 153.04
|
|
Executive Department — Office of the Governor
|
.00
|
.00
|
56,381,604.94
|
56,381,604.94
|
|
Board of Public Works
|
.00
|
.00
|
4,883.42
|
4,883.42
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Accounting Division
|
.00
|
00
|
666,690.27
|
666,690 27
|
|
Income Tax Division
|
00
|
.00
|
2,104,425.00
|
2,104,425.00
|
|
Data Processing Division
|
.00
|
.00
|
42.04
|
4204
|
|
State Treasurer
|
.00
|
.00
|
89,881.39
|
89,881.39
|
|
State Department of Assessments and Taxation
|
.00
|
.00
|
37,199.16
|
37,199.16
|
|
Baltimore Public Buildings and Grounds
|
.00
|
.00
|
117.89
|
117.89
|
|
Hall of Records Commission
|
.00
|
.00
|
29.75
|
29.75
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
00
|
.00
|
38,632.28
|
38,632.28
|
|
Capital Programs Administration
|
.00
|
.00
|
2,948.83
|
2,948.83
|
|
Department of Agriculture
|
|
|
|
|
|
Office of the Secretary
|
.00
|
.00
|
18.23
|
18.23
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Medical Care Programs Administration
|
|
|
|
|
|
(Title XIX Federal Reimbursements)
|
.00
|
.00
|
68,218,519.76
|
68,218,519.76
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore
|
.00
|
.00
|
2,804.37
|
2,804.37
|
|
Spring Grove Hospital Center
|
.00
|
.00
|
1,717.01
|
1,717.01
|
|
Victor Cullen School
|
.00
|
.00
|
7,820.75
|
7,820.75
|
|
Social Services Administration
|
.00
|
.00
|
10,570.57
|
10,570.57
|
|
Employment Security Administration
|
.00
|
.00
|
89,527.87
|
89,527.87
|
|
State Insurance Division:
|
|
|
|
|
|
Administration
|
.00
|
.00
|
.15
|
.16
|
|
State Fire Prevention Commission and State Fire
|
|
|
|
|
|
Marshal
|
00
|
00
|
577.98
|
577.98
|
|
University of Maryland.
|
|
|
|
|
|
General University Expenses
|
.00
|
.00
|
252,599.88
|
252,599.88
|
|
State Colleges:
|
|
|
|
|
|
Frostburg State College
|
.00
|
.00
|
13,738.63
|
13,738.63
|
|
Morgan State College
|
00
|
00
|
25.00
|
25.00
|
|
Division of Economic Development.
|
|
|
|
|
|
Administration
|
.00
|
.00
|
201.17
|
201.17
|
|
Division of Market Development
|
.00
|
.00
|
141.62
|
141.62
|
|
Division of Research
|
.00
|
.00
|
5.62
|
5.62
|
|
Division of Housing
|
.00
|
.00
|
25,174.22
|
25,174.22
|
|
Maryland Arts Council
|
00
|
.00
|
.01
|
.01
|
|
Maryland Historical Trust
|
00
|
.00
|
5,686.35
|
5,686.35
|
|
Maryland Bicentennial Commission
|
.00
|
.00
|
.62
|
.62
|
|
Collectors of State Taxes
|
.00
|
.00
|
321.12
|
321.12
|
|
Morgan State College — Construction
|
|
|
|
|
|
Reimbursement Account
|
.00
|
.00
|
1,391.10
|
1,391.10
|
|
TOTAL NON-BUDGETED FUNDS
|
|
|
127,957,450.04
|
127,957,450.04
|
|
GRAND TOTAL— ALL FUNDS
|
$23,002,943 01
|
$ 1,319,612.95
|
$128,669,593.28
|
$152,992,149.24
|
SCHEDULE A—16-1
|
 |
