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EXHIBIT S—Continued
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Total Funds
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General Fund
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Special Fund
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Federal Fund
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NATURAL RESOURCES, RECREATION AND INFORMATION:
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|
|
|
|
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Board of Natural Resources.......................................................................
|
$ 17,113.00
|
17,113.00
|
|
|
|
Department of Tidewater Fisheries............................................
|
1,005,754.00
|
$ 980,254.00
|
$ 19,500.00
|
$6,000.00
|
|
Department of Game and Inland Fish..............................................................................
|
862,204.00
|
|
742,204.00
|
120,000.00
|
|
Department of Forests and Parks...................................................................
Department of Geology, Mines and Water Resources — Geology and Water
|
1,026,375.00
|
642,266.00
|
259,609.00
|
124,500.00
|
|
Resources...............................................................................
|
102,504.00
|
95,814.00
|
6,690.00
|
|
|
Department of Geology, Mines and Water Resources — Bureau of Mines...............
|
46,200.00
|
46,200.00
|
|
|
|
Department of Research and Education..........................................................................
|
184,976.00
|
167,935.00
|
17,041.00
|
|
|
Maryland Water Pollution Control Commission....................................
|
74,098.00
|
74,098.00
|
|
|
|
Maryland State Apple Commission......................................................................
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7,160.00
|
|
7,150.00
|
|
|
Maryland State Fair Board.................................................................................................
|
266,000.00
|
|
266,000.00
|
|
|
State Tobacco Authority..............................................................................................
|
19,850.00
|
|
19,850.00
|
|
|
State Tobacco Warehouse......................................................................................
|
68,536.00
|
|
68,536.00
|
|
|
Department of Information of the State of Maryland.................................................
|
37,226.00
|
37,226.00
|
|
|
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
State Department of Health — Headquarters........................................................
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2,086,668.00
|
1,642,026.00
|
83,486.00
|
361,156.00
|
|
Local Health Operation...............................................................................................
|
2,395,253.00
|
1,008,581.00
|
346,954.00
|
1,039,718.00
|
|
Medical Care Services....................................................................................
|
5,305,020.00
|
5,305,020.00
|
|
|
|
Survey and Construction of Medical Facilities.......................................................
|
1,468,072.00
|
47,663.00
|
2,427.00
|
1,417,982.00
|
|
Deer's Head State Hospital..................................................................................
|
755,684.00
|
755,584.00
|
|
|
|
Montebello State Hoepital..............................................................................................
|
552,653.00
|
552,653.00
|
|
|
|
Maryland Tuberculosis Hospitals...............................................................................
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3,582,680.00
|
3,582,680.00
|
|
|
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Miners Hospital................................................................................................................
|
253,735.00
|
133,735.00
|
120,000.00
|
|
|
Department of Mental Hygiene:
Department of Mental Hygiene — Headquarters..........................................................
|
314,333.00
|
314,333.00
|
|
|
|
Department of Mental Hygiene — Central Farm..........................................................
|
168,695.00
|
168,695.00
|
|
|
|
Crownsville State Hospital............................................................................................
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2,975,335.00
|
2,975,335.00
|
|
|
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Eastern Shore State Hospital.............................................................................
|
921,916.00
|
921,916.00
|
|
|
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Rosewood State Training School..................................................................................
|
2,710,907.00
|
2,710,907.00
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|
|
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Springfield State Hospital............................................................................................
|
4,271,344.00
|
4,271,344.00
|
|
|
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Spring Grove State Hospital.....................................................................................
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3,515,803.00
|
3,515,803.00
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|
|
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PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and Public Assistance ..........
|
19,395,722.00
|
8,296,933.00
|
|
11,098,789.00
|
|
Barrett School for Girla..............................................................................................
|
208,466.00
|
203,466.00
|
5,000.00
|
|
|
Boys' Village of Maryland............................................................................................
Maryland Training School for Boys...........................................................................
|
740,015.00
856,780.00
|
735,015.00
856,780,00
|
5,000.00
|
|
|
Montrose School for Girts...................................................................................
|
344,961.00
|
328,951.00
|
16,000.00
|
|
|
Boys' Forestry Camp.................................................................................................
|
27,738.00
|
27,738.00
|
|
|
|
Maryland Veterans Commission..................................................................................
|
113,773.00
|
113,773.00
|
|
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CORRECTION:
|
|
|
|
|
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Department of Correction:
|
|
|
|
|
|
Department of Correction — Headquarters....................................................................
|
71,341.00
|
71,341.00
|
|
|
|
Patuxent Institution.......................................................................
|
583,771.00
|
583,771.00
|
|
|
|
Maryland House of Correction...........................................................
|
1,242,670.00
|
1,174,070.00
|
68,600.00
|
|
|
Maryland Penitentiary............ ......................................................
|
1,256,963.00
|
1,255,953.00
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........
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... . ....
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