|
STATE OF MARYLAND
285
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Miscellaneous Revenue Division
|
00
|
00
|
574,320 92
|
574,320 92
|
|
State Department of Assessments and Taxation
|
00
|
00
|
164,750 79
|
164,750 79
|
|
General Services
|
|
|
|
|
|
Office of Engineering and Construction
|
|
|
|
|
|
Design and Construction
|
00
|
00
|
9,579 93
|
9,579 93
|
|
Baltimore Public Buildings and Grounds
|
00
|
00
|
17 12
|
17 12
|
|
Transportation
|
|
|
|
|
|
State Motor Vehicle Administration
|
00
|
00
|
3080
|
3080
|
|
Natural Resources and Recreation
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
Forest Service
|
00
|
00
|
3527
|
3527
|
|
Health, Hospitals and Mental Hygiene
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
|
00
|
00
|
3,205 98
|
3,205 98
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
00
|
00
|
1,410,789 82
|
1,410,789 82
|
|
Preventive Medicine Administration
|
00
|
00
|
43,781 06
|
43,781 06
|
|
Aged and Chronically HI Services
|
|
|
|
|
|
Administration
|
00
|
00
|
1,287 08
|
1,287 08
|
|
Alcoholism Control Administration
|
00
|
00
|
16,548 52
|
16,548 52
|
|
Drug Abuse Administration
|
00
|
00
|
32,321 54
|
32,321 54
|
|
Mental Hygiene Administration
|
00
|
00
|
151,656 00
|
151,65600
|
|
Eastern Shore Hospital Center
|
00
|
00
|
4,186 65
|
4,18665
|
|
Spring Grove Hospital Center
|
00
|
00
|
2500
|
2500
|
|
Department of Juvenile Services
|
|
|
|
|
|
Headquarters
|
00
|
00
|
87146
|
87146
|
|
Human Resources
|
|
|
|
|
|
Social Services Administration
|
00
|
00
|
4,552 53
|
4,552 53
|
|
Employment Security Administration
|
00
|
00
|
16,052 44
|
16,052 44
|
|
Office of Administration
|
00
|
00
|
1,519,302 54
|
1,519,302 54
|
|
Office of Program Planning and Evaluation
|
00
|
00
|
289,153 00
|
289,153 00
|
|
Savings and Loan
|
|
|
|
|
|
Associations
|
00
|
00
|
1685
|
1685
|
|
Public Safety and Correctional Services
|
|
|
|
|
|
Department of Public Safety and Correctional
|
|
|
|
|
|
Services
|
|
|
|
|
|
Office of the Secretary
|
00
|
00
|
36,181 93
|
36,181 93
|
|
Patuxent Institution
|
00
|
00
|
82100
|
82100
|
|
Department of Maryland State Police
|
|
|
|
|
|
Maryland State Police
|
00
|
00
|
27,433 85
|
27,433 85
|
|
Public Education
|
|
|
|
|
|
University of Maryland
|
|
|
|
|
|
General University Expenses
|
00
|
00
|
13,086 00
|
13,086 00
|
|
St Mary's College of Maryland
|
00
|
00
|
85510
|
85510
|
|
State Board of Higher Education
|
00
|
00
|
42900
|
42900
|
|
State Board for Community Colleges
|
00
|
00
|
4,830 35
|
4,830 35
|
|
Economic and Community Development
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
Development
|
|
|
|
|
|
Division of Local and Regional Development
|
00
|
00
|
5,383 66
|
5,383 66
|
|
Community Development Administration
|
00
|
00
|
27,341 19
|
27,341 19
|
|
TOTAL NON-BUDGETED FUNDS
|
00
|
00
|
$7,266,405 57
|
$7,266,405 57
|
|
GRAND TOTAL? ALL FUNDS
|
$41,593 001 81
|
$2,811,537 06
|
$8,084,198 37
|
$52,488,737 24
|
SCHEDULE A?16?1
|
 |
