|
282
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Towson State College ..........................
|
3,498.00
|
26,917.54
|
.00
|
30,415.54
|
|
University of Baltimore .......................
|
3.93
|
2,452.11
|
,00
|
2,456,04
|
|
State Scholarship Board .........................
|
.00
|
2,165.00
|
.00
|
2,166.00
|
|
Maryland Higher Education Loan Corporation ....
|
50,000.00
|
.00
|
.00
|
50,000.00
|
|
Morgan State University ........................
|
11,640.37
|
6,787.18
|
.00
|
18,427.55
|
|
Department of Economic and Community
|
|
|
|
|
|
Development:
|
|
|
|
|
|
Ocean City Convention Hall Commission .......
|
.00
|
.00
|
133.44
|
133.44
|
|
Maryland Bicentennial Commission ............
|
.00
|
8,811,82
|
.00
|
8,811.82
|
|
TOTAL SPECIAL FUNDS .............
|
1,349,437.35
|
82,171.62
|
77,410.01
|
1,509,018.98
|
|
FROM ANNUITY BOND FUND
|
|
|
|
|
|
Redemption and Interest on State Bonds ..........
|
.00
|
.00
|
169.91
|
169.91
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Military Department ............................
|
.67
|
.00
|
.00
|
.67
|
|
State and Local Planning ........................
|
.00
|
.00
|
8,515.00
|
8,515.00
|
|
Maryland Geological Survey .....................
|
.00
|
.00
|
.10
|
.10
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary .........................
|
26,112.53
|
.00
|
16,440.33
|
42,552.86
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration ....,
|
114.50
|
.00
|
.00
|
114.50
|
|
Preventive Medicine Administration ...........
|
35.61
|
.00
|
97.26
|
132.87
|
|
Medical Care Programs Administration .........
|
24,297,780.79
|
.00
|
.00
|
24,297,780.79
|
|
Laboratories Administration ...................
|
9,293.96
|
.00
|
.00
|
9,293.96
|
|
Aged and Chronically Ill Services
|
|
|
|
|
|
Administration .............................
|
8,204.91
|
.00
|
.00
|
8,204.91
|
|
Environmental Health Administration .........
|
64,303.17
|
.00
|
55.00
|
64,358.17
|
|
Emergency Medical Services ...................
|
9,699.62
|
8,952.03
|
.00
|
18,651.65
|
|
Alcoholism Control Administration .............
|
84,150.38
|
.00
|
.00
|
84,150.38
|
|
Drug Abuse Administration ...................
|
13,409.27
|
.00
|
.00
|
13,409.27
|
|
Eastern Shore Hospital Center .................
|
.00
|
.00
|
84.74
|
84,74
|
|
Springfield Hospital Center ....................
Mental Retardation Administration ............
|
10,629.25
59,359.40
|
.00
.00
|
34.00
100.36
|
10,663.25
59,459.76
|
|
Comprehensive Health Planning Agency .......
|
63,896.18
|
.00
|
.00
|
63,896.18
|
|
Department of Juvenile Services ?
|
|
|
|
|
|
Headquarters ...............................
|
.01
|
.00
|
.00
|
.01
|
|
Developmental Disabilities Commission ........
|
357.28
|
.00
|
.00
|
357.28
|
|
Employment Security Administration ............
|
.00
|
.00
|
622,443.00
|
622,443.00
|
|
Division of Labor and Industry ...................
Civil Defense and Disaster Preparedness
|
.00
|
52,032.04
|
19,312.36
|
71,344.40
|
|
Agency .......................................
|
.00
|
.00
|
29,325.74
|
29,325.74
|
|
Coppin State College ............................
|
.00
|
.00
|
224.00
|
224.00
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
Frederick Campus ............................
|
.00
|
.00
|
.57
|
.57
|
|
Columbia Campus ............................
|
.50
|
.00
|
.00
|
.50
|
|
Maryland Council for Higher Education ..........
|
16,943.33
|
.00
|
.00
|
16,943.33
|
|
TOTAL FEDERAL FUNDS ............
|
24,664,291.36
|
60,984.07
|
696,632.46
|
25,421,907.89
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
State Department of Legislative Reference ........
|
.00
|
.00
|
2.60
|
2.60
|
|
Judiciary .......................................
|
.00
|
.00
|
308.58
|
308.58
|
|
Public Service Commission ......................
|
.00
|
.00
|
42,325.12
|
42,325.12
|
|
Executive Department ? Governor ................
|
.00
|
.00
|
48,899,995.00
|
48,899,995.00
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
Administration of Justice ......................
|
.00
|
.00
|
366.75
|
366.75
|
|
State Library ...................................
|
.00
|
.00
|
301.71
|
301.71
|
|
Maryland Automobile Insurance Fund ............
|
.00
|
.00
|
120.29
|
120.29
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Accounting Division ...................
|
.00
|
.00
|
6,134.31
|
6,134.31
|
|
Income Tax Division ..........................
|
.00
|
.00
|
2,567,882.00
|
2,567,882.00
|
|
Alcohol and Tobacco Tax Division ..............
|
.00
|
.00
|
3,700.00
|
3,700.00
|
|
Miscellaneous Revenue Division ...............
|
.00
|
.00
|
502,437.99
|
502,437.99
|
|
State Department of Assessments and
|
|
|
|
|
|
Taxation .....................................
|
.00
|
.00
|
84,329.84
|
84,329.84
|
|
State Lottery Agency ............................
|
.00
|
.00
|
90,769,049.43
|
90,769,049.43
|
|
Department of Budget and Fiscal Planning ?
Division of Administration .....................
|
.00
|
.00
|
22,837.28
|
22,837.28
|
SCHEDULE A?16?1?Continued
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 |
