|
Department of Forests and Parks...............................................................
|
1,085,284.91
|
648,740.33
|
279,072.07
|
139,546.77
|
17,925.74
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Geology and Water Resources........................................................
|
110,317.25
|
97,787.51
|
12,496.76
|
|
32.98
|
|
Department of Geology, Mines and Water Resources —
|
|
|
|
|
|
|
Bureau of Mines............................................................................
|
41,990.87
|
41,990.87
|
|
|
|
|
Department of Research and Education....................................................
|
186,277.13
|
165,593.36
|
18,433.77
|
2,250.00
|
|
|
Maryland Water Pollution Control Commission.......................................
|
74,385.62
|
74,385.62
|
|
|
|
|
Maryland State Apple Commission...........................................................
|
6,814.35
|
|
6,814.35
|
|
|
|
Maryland State Fair Board........................................................................
|
266,319.64
|
|
266,319.64
|
|
|
|
State Tobacco Authority.......... _..................................................................
|
15,874.97
|
|
15,874.97
|
|
|
|
State Tobacco Warehouse...........................................................................
|
79,838.30
|
31,494.81
|
48,343.49
|
|
|
|
Department of Information of the State of Maryland.............................
|
36,205.37
|
36,205.37
|
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
|
State Department of Health — Headquarters.........................................
Local Health Operation........................................................................
|
1,974,871.06
2,220,160.22
|
1,556,030.59
1,048,959.42
|
70,975.34
333,226.44
|
346,386.14
836,037.23
|
1,478.99
1,937.13
|
|
Bureau of Medical Services and Hospitals..........................................
|
4,737,658.68
|
4,737,658.53
|
|
|
|
|
Division of Hospitals..............................................................................
|
1,287,021.79
|
45,669.42
|
2,344.88
|
1,239,007.49
|
|
|
Deer's Head State Hospital...........................................................
|
769,455.16
|
769,455.16
|
|
|
|
|
Montebello State Hospital....................................................
|
660,255.13
|
560,255.13
|
|
|
|
|
Maryland Tuberculosis Hospital................................................................
|
3,507,846.76
|
3,506,833.30
|
1,612.46
|
|
|
|
Miners Hospital.......................................................................................
|
216,293.08
|
113,086.24
|
103,206.84
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters.................................
Department of Mental Hygiene — Central Farm....................................
Crownsville State Hospital....................................................................
|
302,253.58
173,332.84
3,127,739.75
|
302,253.68
173,332.84
3,125,590.20
|
2,149.55
|
|
|
|
Eastern Shore State Hospital........................................................
|
975,779.91
|
975,779.91
|
|
|
|
|
Rosewood State Training School.........................................................
|
2,639,648.47
|
2,639,648.47
|
|
|
|
|
Springfield State Hospital................................................................
|
4,254,328.89
|
4,254,828.89
|
|
|
|
|
Spring Grove State Hospital...................................................
|
3,533,626.62
|
3,533,626.62
|
|
|
|
|
PUBLIC WELFARE:
|
|
|
|
|
|
|
State Department of Public Welfare:
|
|
|
|
|
|
|
State Department of Public Welfare — Headquarters and Public
|
|
|
|
|
|
|
Assistance ..........................................................................
|
18,514,780.95
|
7,611,670.22
|
|
10,903,210.73
|
|
|
Barrett School for Girls.....................
|
211,864.48
|
209,985.90
|
1,878.58
|
|
|
|
Boys' Village of Maryland............................................................
|
744,003.19
|
735,503.72
|
8,499.47
|
|
|
|
Maryland Training School for Boys.......................................
|
850,538.72
|
848,358.72
|
2,180.00
|
|
|
|
Montrose School for Girls..................................................
|
342,428.65
|
318,530.50
|
23,898.15
|
|
|
|
Boys' Forestry Camp...............................................................
|
33,886.00
|
26,614.19
|
|
7,271.81
|
|
|
Maryland Veterans Commission.....................................
|
111,132.28
|
111,132.28
|
|
|
|
|
CORRECTION:
|
|
|
|
|
|
|
Department of Correction:
|
|
|
|
|
|
|
Department of Correction — Headquarters......................
|
71,011.92
|
71,011.92
|
|
|
|
|
Patuxent Institution..........................................................
|
489,709.91
|
|
|
|
|
|
Maryland House of Correction.............................
|
1,324,762.01
|
1,230,750.50
|
94,011.51
|
|
|
|
 |
