|
262
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Maryland Higher Education Loan Corporation
|
50,000.00
|
00
|
00
|
50,000.00
|
|
Division of Business and Industrial Development
|
.00
|
.00
|
10,601.22
|
10,601.22
|
|
TOTAL SPECIAL FUNDS
|
585,789.34
|
38,867.78
|
634,124.71
|
1,253,281.83
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Military Department
|
.65
|
.00
|
.00
|
.65
|
|
State Aviation Administration
|
160,447.71
|
.00
|
.00
|
160,447.71
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
.00
|
.00
|
9,296.61
|
9,296.51
|
|
Forest Service
|
.00
|
00
|
522.50
|
522.50
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary
|
78,382.88
|
00
|
9,295.03
|
82,677.91
|
|
Preventive Medicine Administration
|
17,851.00
|
.00
|
.00
|
17,351.00
|
|
Environmental Health Administration
|
4,190.04
|
.00
|
.00
|
4,190.04
|
|
Drug Abuse Administration
|
00
|
.00
|
20,217.17
|
20,217 17
|
|
Inner City Community Mental Health and
|
|
|
|
|
|
Retardation Center
|
2.00
|
.00
|
.00
|
2.00
|
|
Springfield Hospital Center.
|
15,043.16
|
.00
|
.00
|
15,043.16
|
|
Clifton T. Perkins Hospital Center
|
.00
|
152.12
|
2,715.00
|
2,867.12
|
|
Mental Retardation Administration
|
65,480.79
|
00
|
26,495.96
|
91,976.75
|
|
Henryton Hospital Center
Department of Post Mortem Examiners
|
.00
00
|
.00
4,893.24
|
23,340.39
00
|
23.S40.39
4,893.24
|
|
Division of Labor and Industry
|
.00
|
.00
|
1,157.47
|
1,157.47
|
|
Towson State College
|
.00
|
.00
|
39,990.59
|
39,990.59
|
|
Maryland Arts Council
|
00
|
.00
|
.22
|
.22
|
|
TOTAL FEDERAL FUNDS
|
335,898.23
|
5,045.36
|
133,030.84
|
473,974.43
|
|
PROM NON-BUDGETED FUNDS
|
|
|
|
|
|
District Court of Maryland
|
00
|
.00
|
28,687.62
|
28,687.52
|
|
Executive Department — Office of the Governor
|
.00
|
.00
|
40,102,851.00
|
40,102,851.00
|
|
State Library
|
00
|
00
|
227.09
|
227.09
|
|
Comptroller of the Treasury
|
|
|
|
|
|
General Accounting Division
|
00
|
.00
|
23,476 88
|
23,476 88
|
|
Income Tax Division
|
.00
|
00
|
2,066,338 00
|
2,066,338 00
|
|
Alcoholic Beverages Division
|
00
|
.00
|
3,400 00
|
3,400 00
|
|
Data Processing Division
|
.00
|
.00
|
73.94
|
73.94
|
|
State Department of Assessments and Taxation
|
.00
|
00
|
40,991 33
|
40,991.33
|
|
State Lottery Agency
|
.00
|
00
|
10,025,380.00
|
10,025,380.00
|
|
Department of Budget and Fiscal Planning —
|
|
|
|
|
|
Division of Administration
|
.00
|
.00
|
861,917.61
|
861,917.51
|
|
Annapolis Public Buildings and Grounds
|
.00
|
.00
|
8,168.83
|
8,168.83
|
|
Baltimore Public Buildings and Grounds
|
.00
|
.00
|
9.53
|
953
|
|
Water Resources Administration
|
00
|
.00
|
1,200.54
|
1,200 54
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
00
|
.00
|
677,553.22
|
677,553.22
|
|
Preventive Medicine Administration
|
00
|
00
|
12.69
|
12.69
|
|
Medical Care Programs Administration
|
00
|
.00
|
17,616,322 44
|
17,616,322.44
|
|
Mental Hygiene Administration
|
00
|
00
|
2,518.29
|
2,518.29
|
|
Springfield Hospital Center
|
00
|
00
|
4,716 09
|
4,716.09
|
|
Rosewood Hospital Center
|
00
|
.00
|
45.50
|
45.50
|
|
Boys' Village of Maryland
Social Services Administration
|
.00
.00
|
00
00
|
638.56
127,854.85
|
638.56
127,854.85
|
|
Employment Security Administration
|
.00
|
.00
|
37,799.95
|
37,799.95
|
|
Maryland Correctional Institution — Hagerstown
Division of Parole and Probation
|
00
00
|
.00
.00
|
44.91
4,958.56
|
4491
4,958.56
|
|
Maryland State Police
|
00
|
00
|
10,942 99
|
10,942 99
|
|
Maryland Civil Defense and Emergency Planning
|
|
|
|
|
|
Agency
|
00
|
00
|
30240
|
30240
|
|
Morgan State College
|
.00
|
00
|
98500
|
98500
|
|
Salisbury State College
|
00
|
.00
|
25.00
|
25.00
|
|
Division of News and Publications .
|
00
|
00
|
735.97
|
735.97
|
|
Collectors of State Taxes — Clearing Account
|
.00
|
.00
|
214.83
|
21483
|
|
Military Department, CRA
|
00
|
.00
|
79,493.81
|
79,493 31
|
|
TOTAL NON-BUDGETED FUNDS
|
|
|
71,727,886.73
|
71,727,886.73
|
|
GRAND TOTAL— ALL FUNDS
|
$11,261,927.84
|
$4,356,745.60
|
$72,495,042.28
|
$88,113,715.72
|
SCHEDULE A—16-1
|
 |
