|
EXHIBIT "C"—Continued
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|
General
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Special
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Loan and
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Working
|
|
|
|
Fund
|
Fund
|
Other Funds
|
Fund
|
Total
|
|
Reforestation Program .................................
|
40,062.96
|
2,522.53
|
|
|
42,585.49
|
|
Roadside Tree Fund...................................
|
|
103,451.82
|
|
|
103,451.82
|
|
Department of Geology, Mines and Water Resources..........
|
108,618.95
|
5,103.85
|
|
|
113,722.80
|
|
Department of Geology, Mines and Water Resources—
|
|
|
|
|
|
|
Bureau of Mines......................................
|
45,902.96
|
225.00
|
|
|
46,127.96
|
|
Department of Research and Education.....................
|
131,077.33
|
2,201.62
|
|
|
133,278.95
|
|
Maryland Water Pollution Control Commission..............
|
34,869.04
|
37.84
|
|
|
34,906.88
|
|
State Department of Health...............................
|
1,315,930.79
|
222,009.06
|
|
|
1,537,939.85
|
|
State Department of Health—Bureau of Medical Services......
|
1,298,442.22
|
1,543.19
|
|
|
1,299,985.41
|
|
State Department of Health—Deer's Head State Hospital......
|
292,103.14
|
1,370.08
|
|
|
293,473.22
|
|
State Department of Health—Division of Hospitals...........
|
32,880.76
|
|
|
|
32,880.76
|
|
State Department of Health—Ritchie State Hospital..........
|
414,339.04
|
4,171.93
|
|
|
418,510.97
|
|
MAINTENANCE OF HOSPITALS:
|
|
|
|
|
|
|
Maryland Tuberculosis Hospitals...........................
|
1,911,413.59
|
28,387.26
|
|
|
1,939,800.85
|
|
Miners Hospital ........................................
|
63,407.00
|
62,041.88
|
|
|
125,448.88
|
|
MAINTENANCE OF INSTITUTIONS FOR MENTAL
|
|
|
|
|
|
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DISEASES AND FEEBLEMINDED:
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|
|
|
|
|
|
Department of Mental Hygiene............................
|
183,185.63
|
1,710.43
|
|
|
184,896.06
|
|
Crownsville State Hospital................................
|
1,788,760.09
|
40,491.33
|
|
|
1,829,251.42
|
|
Eastern Shore State Hospital..............................
|
582,291.06
|
13,922.06
|
|
|
596,213.12
|
|
Rosewood State Training School...........................
|
1,360,181.23
|
40,828.88
|
|
|
1,401,010.11
|
|
Springfield State Hospital................................
|
2,653,809.31
|
85,198.94
|
|
|
2,739,008.25
|
|
Spring Grove State Hospital..............................
|
2,210,199.53
|
71,385.99
|
|
|
2,281,585.52
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|
MAINTENANCE OF REFORM AND CORRECTIONAL
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|
|
|
|
|
|
INSTITUTIONS:
|
|
|
|
|
|
|
Department of Correction.................................
|
38,185.67
|
580.33
|
|
|
38,766.00
|
|
Boys' Village of Maryland...............................
|
440,049.96
|
3,232.04
|
|
|
443,282.00
|
|
Maryland House of Correction.............................
|
734,685.45
|
180,079.02
|
|
|
914,764.47
|
|
Maryland House of Correction—Special Fund Account........
|
|
247,035.88
|
|
|
247,035.88
|
|
Maryland Penitentiary ...................................
|
806,583.02
|
62,995.75
|
|
|
869,578.77
|
|
Maryland Penitentiary—Special Fund Account...............
|
|
64,277.72
|
|
|
64,277.72
|
|
Maryland State Reformatory for Males......................
|
609,466.40
|
95,147.75
|
|
|
704,614.15
|
|
Maryland State Reformatory for Males—Special Fund Account.
|
|
17,429.62
|
|
|
17,429.62
|
|
Maryland State Reformatory for Women....................
|
143,771.91
|
1,258.28
|
|
|
145,030.19
|
|
Maryland Training School for Boys........................
|
504,724.94
|
8,926.02
|
|
|
513,650.96
|
|
Barrett School for Girls..................................
|
170,362.26
|
883.96
|
|
|
171,246.22
|
|
Montrose School for Girls.................................
|
191,428.10
|
6,112.32
|
|
|
197,540.42
|
|
AID TO INSTITUTIONS:
|
|
|
|
|
|
|
State Aided Institutions..................................
|
2,733,944.40
|
831.25
|
|
|
2,734,775.65
|
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