|
EXHIBIT R—Continued
|
|
Total
|
General
Fund
|
Special and
Debt Service
Funds
|
Federal
Fund
|
|
State Roads Commission... ................. ...............................................
|
$ 9,862,344.00
|
$ 5,000.00
|
$(B)9,857,344.00
|
|
|
Department of Tidewater Fisheries (Oyster Shell Tax and Licenses)..................
|
125,000.00
|
86,000.00
|
28,500.00
|
$10,500.00
|
|
Department of Game and Inland Fish...................................................................
|
858,244.00
|
|
738,244.00
|
120,000.00
|
|
Department of Forests and Parks (Sales, Services and Permits)..........................
|
429,035.00
|
|
285,765.00
|
143,270.00
|
|
Department of Geology, Mines and Water Resources — Geology and Water
|
|
|
|
|
|
Resources.......................................................................................................
|
17,690.00
|
11,000.00
|
6,690.00
|
|
|
Department of Research and Education...............................................................
|
34,364.00
|
10,000.00
|
24,364.00
|
|
|
Maryland State Apple Commission.......... ........................................................
|
8,196.00
|
|
8,195.00
|
|
|
Maryland State Fair Board....................................................................................
|
50,000.00
|
|
50,000.00
|
|
|
State Tobacco Authority............................... .....................................................
|
19,850.00
|
|
19,850.00
|
|
|
State Tobacco Warehouse (Storage of Tobacco)................................................
|
77,256.00
|
|
77,256.00
|
|
|
State Department of Health:
|
|
|
|
|
|
Headquarters...................................................................................................
|
3,196,121.00
|
28,173.00
|
432,563.00
|
2,735,385.00
|
|
Local Health Operation.........
|
|
|
|
|
|
Deer's Head State Hospital.................. .....................................................
|
5,980.00
|
5,980.00
|
|
|
|
Montebello State Hospital ................................................................................
|
9,880.00
|
9,880.00
|
|
|
|
Maryland Tuberculosis Hospitals.......................................................................
|
75,870.00
|
75,870.00
|
|
|
|
Miners Hospital (Patient's Fees)................................................................................
|
140,468.00
|
468.00
|
140,000.00
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Central Farm...................................................................................................
|
220,734.00
|
220,734.00
|
|
|
|
Crownsville State Hospital......................................................................................
|
44,356.00
|
44,356.00
|
|
|
|
Eastern Shore State Hospital.........................................................................
|
10,788.00
|
10,788.00
|
|
|
|
Rosewood State Training School............................................................................
|
42,288.00
|
42,288.00
|
|
|
|
Springfield State' Hospital................................................................................
Spring Grove State Hospital..........................................................................
|
44,226.00
61.126.00
|
44,226.00
61,126.00
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
Headquarters and Public Assistance...................................................................
|
10,902,693.00
|
|
|
10,902,693.00
|
|
Barrett School for Girls.........................................................................................
|
8,406.00
|
3,406.00
|
5,000.00
|
|
|
Boys' Village of Maryland....................................................................................
|
23,112.00
|
18,112.00
|
5,000.00
|
|
|
Maryland Training School for Boys...................................................................
|
9,894.00
|
9,894.00
|
|
|
|
Montrose School for Girls .............................................................................
|
25,590.00
|
5,590.00
|
20,000.00
|
|
|
Department of Correction:
|
|
|
|
|
|
Maryland House of Correction...................................................
|
100,308.00
|
4,008.00
|
96,300.00
|
|
|
Maryland Penitentiary............................................................................................
|
20,728.00
|
728.00
|
20,000.00
|
|
|
Maryland State Reformatory for Males...........................................................
|
83,578.00
|
6,578.00
|
77,000.00
|
|
|
Maryland State Reformatory for Women ......................................................
|
5,044.00
|
5,044.00
|
|
|
|
Patuxent Institution ...............................................................................................
|
2,400.00
|
2,400.00
|
|
|
|
Maryland State School for the Deaf...........................................................
|
4,557.00
|
4,557.00
|
|
|
|
Morgan State College (Tuition, Etc.)....................................................................
|
681,841.00
|
4,186.00
|
663,260.00
|
14,395.00
|
|
St. Mary's Seminary Junior College (Tuition, Etc.).............................................
|
68,294.00
|
494.00
|
67,800.00
|
|
|
 |
