|
EXHIBIT S—Continued
|
|
Total All Funds
as Amended
|
General Fund
as Amended
|
Special Fund
as Amended
|
Federal Fund
as Amended
|
|
Department of Game and Inland Fish......................................................................
|
$ 858,244.00
|
|
$ 738,244.00
|
$ 120,000.00
|
|
Department of Forests and Parks.....................................................................
Department of Geology, Mines and Water Resources — Geology and Water
|
1,083,295.00
|
$ 654,260.00
|
285,765.00
|
143,270.00
|
|
Resources...............................................................................................
|
99,516.00
|
92,826.00
|
6,690.00
|
|
|
Department of Geology, Mines and Water Resources — Bureau of Mines............
|
46,458.00
|
46,458.00
|
|
|
|
Department of Research and Education...............................................................
|
192,611.00
|
168,247.00
|
24,364.00
|
|
|
Maryland Water Pollution Control Commission..............................................
|
80,878.00
|
80,878.00
|
|
|
|
Maryland State Apple Commission................................................................
|
8,195.00
|
|
8,195.00
|
|
|
Maryland State Fair Board....................................................................................
|
300,000.00
|
|
300,000.00
|
|
|
State Tobacco Authority.....................................................
|
19,850.00
|
|
19,850.00
|
|
|
State Tobacco Warehouse.........................................................................................
|
77,256.00
|
|
77,256.00
|
|
|
Department of Information of the State of Maryland ........................................
|
49,894.00
|
49,894.00
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
State Department of Health — Headquarters........................................................
Local Health Operation..........................................................................................
|
1,646,999.00
2,677,958.00
|
1,343,804.00
1,234,755.00
|
81,077.00
348,418.00
|
222,618.00
1,094,785.00
|
|
Medical Care Services........................................................
|
5,574,292.00
|
5,574,292.00
|
|
|
|
Survey and Construction of Medical Facilities.............................
|
1,465,673.00
|
44,623.00
|
3,068.00
|
1,417,982.00
|
|
Deer's Head State Hospital.............................................................
|
845,659.00
|
845,659.00
|
|
|
|
Montebello State Hospital..........................................................................
|
787,110.00
|
787,110.00
|
|
|
|
Western Maryland State Hospital...........................................................
|
20,000.00
|
20,000.00
|
|
|
|
Maryland Tuberculosis Hospitals..........................................................
|
3,725,260.00
|
3,725,260.00
|
|
|
|
Miners Hospital................................................................
|
292,641.00
|
152,641.00
|
140,000.00
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters......................................
|
315,239.00
|
315,239.00
|
|
|
|
Department of Mental Hygiene — Central Farm.............................................
|
168,015.00
|
168,015.00
|
|
|
|
Crownsville State Hospital..............................................
|
3,315,358.00
|
3,315,358.00
|
|
|
|
Eastern Shore State Hospital...............................................................
|
1,083,424.00
|
1,083,424.00
|
|
|
|
Rosewood State Training School................................................
|
2,960,727.00
|
2,960,727.00
|
|
|
|
Springfield State Hospital...................................................................
|
4,533,132.00
|
4,533,132.00
|
|
|
|
Spring Grove State Hospital........................................................................
|
3,861,797.00
|
3,861,797.00
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and Public Assistance ..
|
19,456,133.00
|
8,553,440.00
|
|
10,902,693.00
|
|
Barrett School for Girls.....................................................................
|
221,237.00
|
216,237.00
|
5,000.00
|
|
|
Boys' Village of Maryland.............................
|
819,817.00
|
814,817.00
|
5,000.00
|
|
|
Maryland Training School for Boys..................................................
|
928,058.00
|
928,058.00
|
|
|
|
Montrose Schools for Girls....................................................................
|
358,994.00
|
338,994.00
|
20,000.00
|
|
|
Boys' Forestry Camp...............................................................................
|
41,979.00
|
41,979.00
|
|
|
|
Boys' Forestry Camp No. 2...................................................................
|
10,232.00
|
10,232.00
|
|
|
|
Maryland Veterans Commission......................................................................
|
113,522.00
|
113,522.00
|
|
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
Department of Correction — Headquarters...................................................
|
71,353.00
|
71,853.00
|
|
|
|
Patuxent Institution.........................................................................
|
707,126.00
|
707,126.00
|
|
|
|
Maryland House of Correction.......................................
|
1,365,224.00
|
1,268,924.00
|
96,300.00
|
|
|
Maryland Penitentiary.......................................................................
|
1,396,315.00
|
1,376,315.00
|
20,000.00
|
|
|
Maryland State Reformatory for Males.........................................
|
1,205,737.00
|
1,128,737.00
|
77,000.00
|
|
|
Maryland State Reformatory for Women........................................................
|
314,763.00
|
814,763.00
|
|
|
|
 |
