|
STATE OF MARYLAND
283
|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary .........................
|
.00
|
.00
|
662.06
|
662.06
|
|
Baltimore Public Buildings and Grounds .......
|
.00
|
.00
|
13.57
|
13.57
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration .............................
|
.00
|
.00
|
459,713.90
|
459,713.90
|
|
Deer's Head Center ...........................
|
.00
|
.00
|
292.88
|
292.88
|
|
Environmental Health Administration .........
|
.00
|
.00
|
2,000.00
|
2,000.00
|
|
Drug Abuse Administration ...................
|
.00
|
.00
|
1,406.43
|
1,406.43
|
|
Spring Grove Hospital Center ..................
|
.00
|
.00
|
92.76
|
92.76
|
|
Henryton Hospital Center .....................
|
.00
|
.00
|
7,971.59
|
7,971.59
|
|
Comprehensive Health Planning Agency .......
Boys' Village of Maryland .....................
|
.00
.00
|
.00
.00
|
17,144.13
2,960.72
|
17,144.13
2,960.72
|
|
Department of Human Resources:
|
|
|
|
|
|
Social Services Administration .................
|
.00
|
.00
|
5,628.21
|
5,628.21
|
|
Employment Security Administration ..........
|
.00
|
.00
|
18,163.84
|
18,163.84
|
|
Office of Administration .......................
|
.00
|
.00
|
902,355.00
|
902,355.00
|
|
Office of Program Planning and Evaluation
|
.00
|
.00
|
1,530,845.00
|
1,530,845.00
|
|
Division of Labor and Industry ...................
|
.00
|
.00
|
2,966.77
|
2,966.77
|
|
Department of Public Safety and Correctional
|
|
|
|
|
|
Services:
|
|
|
|
|
|
Office of the Secretary .........................
|
.00
|
.00
|
4.15
|
4.15
|
|
Maryland House of Correction .................
|
.00
|
.00
|
74,841.44
|
74,841.44
|
|
University of Maryland — General University
|
|
|
|
|
|
Expenses .....................................
|
.00
|
.00
|
810.00
|
810.00
|
|
State Colleges:
|
|
|
|
|
|
Bowie State College ...........................
|
.00
|
.00
|
2,965.39
|
2,965.39
|
|
Coppin State College ..........................
|
.00
|
.00
|
7,500.00
|
7,500.00
|
|
University of Baltimore .......................
|
.00
|
.00
|
500.00
|
500.00
|
|
Division of News and Publications ...............
|
.00
|
.00
|
1,716.39
|
1,716.39
|
|
TOTAL NON-BUDGETED FUNDS
|
.00
|
.00
|
145,940,345.13
|
145,940,345.13
|
|
GRAND TOTAL— ALL FUNDS ......
|
$38,114,788.33
|
$3,397,959.42
|
$146,714,557.51
|
$188,227,305.26
|
SCHEDULE A—16—1
|
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