|
268
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Maryland Higher Education Loan Corporation
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Morgan State University
|
.00
|
00
|
10,795.41
|
10,795 41
|
|
Department of Economic and Community
|
|
|
|
|
|
Development:
|
|
|
|
|
|
Office of the Secretary
|
.33
|
.00
|
.00
|
33
|
|
TOTAL SPECIAL FUNDS
|
612,180.75
|
35,946.52
|
176,795.65
|
824,922.92
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice
|
.00
|
00
|
.46
|
.46
|
|
Military Department
|
1.52
|
00
|
.00
|
1.52
|
|
Natural Resources Police Force
|
.00
|
.00
|
6,902.20
|
6,902.20
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
.00
|
727.20
|
00
|
727.20
|
|
Medical Care Programs Administration
|
.00
|
805.73
|
.00
|
805.73
|
|
Mental Hygiene Administration
|
.00
|
.00
|
1,617.71
|
1,617 71
|
|
Maryland Children's Centers
|
00
|
.00
|
2967
|
2967
|
|
Social Services Administration
|
.00
|
.00
|
518,014.12
|
518,014.12
|
|
Coppin State College
|
15,118.00
|
.00
|
.00
|
15,118.00
|
|
Maryland School for the Deaf . . .
|
.00
|
149.69
|
00
|
149.69
|
|
Maryland Arts Council
|
.00
|
.00
|
92
|
.92
|
|
TOTAL FEDERAL FUNDS. .
|
15,119.52
|
1,682.62
|
526,565.08
|
543,367.22
|
|
FROMNON-BUDGETED FUNDS
|
|
|
|
|
|
Judiciary . . ......
|
.00
|
.00
|
7,043.42
|
7,043.42
|
|
Executive Department —
|
|
|
|
|
|
Office of the Governor . . . ....
|
.00
|
00
|
42,047,316.00
|
42,047,316.00
|
|
State Library
|
.00
|
00
|
324.16
|
324.15
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Accounting Division
|
.00
|
.00
|
300,230.99
|
300,230.99
|
|
Income Tax Division
|
.00
|
.00
|
2,522,837.00
|
2,522,837.00
|
|
Alcoholic Beverages Division
|
.00
|
.00
|
3,475.00
|
3,475.00
|
|
State Treasurer
|
.00
|
.00
|
79,497.29
|
79,497.29
|
|
State Department of Assessments and
|
|
|
|
|
|
Taxation
|
.00
|
.00
|
25,339.01
|
25,339.01
|
|
State Lottery Agency
|
.00
|
.00
|
15,374,242.00
|
15,374,242.00
|
|
Baltimore Public Buildings and Grounds
|
.00
|
00
|
12.24
|
12.24
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
.00
|
.00
|
18,579.59
|
18,579.59
|
|
Capital Programs Administration . . . ...
|
.00
|
.00
|
480.00
|
480.00
|
|
Department of Agriculture-
|
|
|
|
|
|
Office of the Secretary
|
.00
|
00
|
2,590 65
|
2,590.65
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
Medical Care Programs Administration
|
.00
|
.00
|
23,039,729.28
|
23,039,729.28
|
|
Western Maryland Center
|
.00
|
.00
|
641.35
|
641.35
|
|
Eastern Shore Hospital Center
|
.00
|
.00
|
82.18
|
8218
|
|
Rosewood Hospital Center
|
.00
|
.00
|
40.00
|
40.00
|
|
Henryton Hospital Center
|
.00
|
.00
|
3,618.31
|
3,518.31
|
|
Social Services Administration
|
.00
|
.00
|
702.45
|
702.45
|
|
Employment Security Administration
|
.00
|
00
|
12,084.84
|
12,084 84
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary
|
.00
|
.00
|
246.54
|
246.54
|
|
State Athletic Commission
|
.00
|
.00
|
2,000.00
|
2,000.00
|
|
Division of Parole and Probation
|
.00
|
.00
|
10,061.94
|
10,061.94
|
|
Maryland State Police
|
.00
|
.00
|
7,462 29
|
7,462 29
|
|
Maryland Civil Defense and Disaster
|
|
|
|
|
|
Preparedness Agency
|
.00
|
.00
|
1,820.37
|
1,820.37
|
|
University of Maryland:
|
|
|
|
|
|
Fund Accounts — Self-Supported Activities
|
.00
|
00
|
52,470.54
|
52,470.54
|
|
Towson State College
|
.00
|
00
|
100.00
|
100.00
|
|
University of Baltimore
|
.00
|
.00
|
.95
|
.95
|
|
Division of Tourist Development
Division of News and Publications
|
.00
.00
|
.00
.00
|
43.53
1284
|
43.53
12.84
|
|
Collectors of State Taxes — Clearing Account
|
.00
|
.00
|
347.18
|
347.18
|
|
TOTAL NON-BUDGETED FUNDS
|
|
|
83,513,331.93
|
83,513,331 93
|
|
GRAND TOTAL— ALL FUNDS .
|
$10,155,462.36
|
$2,455,711.58
|
$84,216,692.66
|
$96,827,866.60
|
SCHEDULE A—16-1
|
 |
