|
EXHIBIT R—Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
|
Department of Forests and Parks (Sales, Services and Permits) ..................................
Department of Geology, Mines and Water Resources — Geology and Water Re-
|
$384,109.00
|
|
$259,609.00
|
$124,500.00
|
|
sources ............
|
16,690.00
|
$10,000.00
|
6,690.00
|
|
|
Department of Research and Education........................................................................
|
17,041.00
|
|
17,041.00
|
|
|
Maryland State Apple Commission................................................................................
|
7,150.00
|
|
7,150.00
|
|
|
Maryland State Pair Board (Tax on Mile Tracks)......................................................
|
12,000.00
|
|
12,000.00
|
|
|
State Tobacco Authority..................................................................................
|
19,850.00
|
|
19,850.00
|
|
|
State Tobacco Warehouse (Storage of Tobacco)....................................................
|
68,536.00
|
|
68,536.00
|
|
|
State Department of Health:
|
|
|
|
|
|
Headquarters...............................................................
|
469,910.00
|
25,268.00
|
83,486.00
|
361,156.00
|
|
Local Health Operation.........................................................
|
1,386,672.00
|
|
346,954.00
|
1,039,718.00
|
|
Surrey and Construction of Medical Facilities........................................................
|
1,420,409.00
|
|
2,427.00
|
1,417,982.00
|
|
Deer's Head State Hospital.............................................................................
|
5,980.00
|
5,980.00
|
|
|
|
Montebello State Hospital........................................................................
|
9,880.00
|
9,880.00
|
|
|
|
Maryland Tuberculosis Hospitals.....................................................................
|
75,848.00
|
75,348.00
|
|
|
|
Miners Hospital (Patients' Fees)..........................................................................
|
120,468.00
|
468.00
|
120,000.00
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Central Farm........................................................................................................
|
233,242.00
|
233,242.00
|
|
|
|
Crownsville State Hospital..................................................................................
|
44,356.00
|
44,856.00
|
|
|
|
Eastern Shore State Hospital..................................................................................
|
10,788.00
|
10,788.00
|
|
|
|
Rosewood State Training School..................................................................................
|
42,288.00
|
42,288.00
|
|
|
|
Springfield State Hospital..................................
|
44,226.00
|
44,226.00
|
|
|
|
Spring Grove State Hospital...........................................................................
|
61,126.00
|
61,126.00
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance........................................................................
|
11,098,789.00
|
|
|
11,098,789.00
|
|
Barrett School for Girls..........................................................................
|
8,406.00
|
3,406.66
|
5,666.66
|
|
|
Boys' Village of Maryland...................................................................................
|
23,112.00
|
18,112.00
|
5,000.00
|
|
|
Maryland Training School for Boys.....................................................................
Montrose School for Girls...........................................................................
|
9,894.00
21,590.00
|
9,894.00
5,590.00
|
16,000.00
|
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction........................................................................
|
72,608.00
|
4,008.00
|
68,600.00
|
|
|
Maryland Penitentiary...............................................................................................
|
728.00
|
728.00
|
|
|
|
Maryland State Reformatory for Males............................................................
|
87,721.00
|
6,578.00
|
81,143.00
|
|
|
Maryland State Reformatory for Women................................................................
Patuxent Institution...........................................................................................
|
5,044.00
2,400.00
|
5,044.00
2,400.00
|
|
|
|
Maryland State School for the Deaf..............................................................................
Morgan State College (Tuition, Etc.)......................................................................
|
6,607.00
605,702.00
|
6,607.00
4,186.00
|
601,516.00
|
|
|
St. Mary's Seminary Junior College (Tuition, Etc.)......................................................
|
61,294.00
|
494.00
|
60,800.00
|
|
|
 |
