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|
AGENCY /UNIT
|
BALANCE
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|
RESERVE AND
|
|
Code Numerb
|
Name
|
July 1 1959
|
Receipts
Fiscal Year
|
Advance
Collections
|
|
09 09 00 00
09 10 00 00
|
Maryland State Apple Commission
Maryland State I air Board
|
$2,335 09
|
1960
$1164170
287 024 27
|
1959
$9,500 00
|
|
09 11 00 00
|
btate Tobacco Authority
|
69 779 84
|
24 930 15
|
|
|
09 12 00.00
|
State Tobacco Warehouse
|
|
58 848 60
|
|
|
10 01 01 00
10 01 02 00
10 02 00 00
|
State Department of Health — Headquarters
State Department of Health— Local Health Operation
Miners Hospital
|
92 888 00
60 435 36
|
1 020 907 17
210 076 67
|
|
|
10 03 03 00
|
Department of Mental Hygiene — Grownsville State Hospital
|
|
|
|
|
10 03 04 00
|
Department of Mental Hygiene — Fastem Shore State Hospital
|
|
719 16
|
|
|
10 03 06 00
|
Department of Mental Hygiene— Springfield State Hospital
|
|
1 407 53
|
|
|
11 01 01 00
|
State Department of Public Welfare — Headquarters and Public Assistance
|
|
|
|
|
11 01 02 00
|
State Department of Public Welfare— Barrett School for Girls
|
|
2 933 68
|
|
|
11 01 03 00
|
State Department of Public Welfare — Boys,' Village of Maryland
|
|
3 889 89
|
|
|
11010500
|
State Department of Public Welfare Montrose School for Curls
|
|
1828889
|
|
|
12 01 03 00
|
Department of ( orrecilon — Maryland House of ( orrection
|
|
19039281
|
|
|
12 01 04 00
|
Department of Correction — Maryland Penitentiary
|
|
27 629 67
|
|
|
12 01 05 00
|
Department of ( orrection— Maryland State Reformatory for Males
|
|
58 346 56
|
|
|
12 01 06 00
|
Department of Correction — Maryland State Reformatory for \\omen
|
|
3 270 43
|
|
|
12 01 07 00
|
Department of Correction — Correctional Camps
|
|
|
|
|
13 02 00 00
|
Morgan State ( ollege
|
35 696 54
|
818 610 91
|
54 898 32
|
|
13 03 00 00
|
St Mary's Seminary Junior College
|
|
103 253 19
|
11361
|
|
13 04 03 00
|
State Department of Education — Aid to Education
|
4 238 87
|
4 779 00
|
|
|
13 04 04 00
|
State Department of Education— State Teachers College — Bowie
|
|
93 581 64
|
6000
|
|
13 04 05 00
13 04 06 00
|
State Department of Education — btate Teachers College — Frostburg
State Department of Fducation — State Teachers College — Salisbury
|
|
151 043 01
98 70f> 47
|
23 019 00
4 605 00
|
|
13 04 07 00
|
State Department of Education — State Teachers College — Towson
|
|
229 390 30
|
5° 641 34
|
|
13 04 08 00
|
btate Department of Education — foppm State Teachers College
|
|
1271797
|
|
|
13 05 00 00
|
University of Maryland a id State Board of Agriculture
|
260 552 41
|
9 312 591 00
|
|
|
15.01.00 00
|
Maryland Port Authority
|
853,141 19
|
1 948 612 3b
|
|
|
|
lotal Special Funds
|
19 379 236 81
|
$17059517429
|
$151 8S7 27
|
|
|
FEDERAL FUND
|
|
|
|
|
06 09 00 00
|
State Planning Department
|
|
$ 54 000 00
|
|
|
07 03 00 00
|
Military Department
|
$ 1018111
|
161 511 88
|
|
|
07 04 00 00
|
Civil Defense Agency
|
20
|
|
|
|
09 02 00 00
|
Department of Tidewater Fisheries
|
1 788 76
|
701541
|
|
|
09 03 00 00
|
Department of Game and Inland Fish
|
|
91 703 24
|
|
|
09 04 00 00
|
Department of Forests and Parks
|
20 583 46
|
162 064 30
|
|
|
09 07 00 00
|
Department of Research and Education
|
6 664 85
|
13 800 00
|
|
|
10 01 01 00
10 01 02 00
|
State Department of Health — Headquarters
State Department of Health — Local Health Operation
|
34 905 84
|
291 888 00
869 597 45
|
|
|
10 01 03 00
|
State Department of Health — Medical Care Services
|
64675
|
170 926 25
|
|
|
10 01 04 00
|
State Department of Health — Survey and Construction of Medical
|
|
|
|
|
|
Facilities
|
|
1 549 191 63
|
|
|
10 03 06 00
|
Department of Mental Hygiene — Springfield State Hospital
|
27 748 00
|
11 379 00
|
|
|
10 03 07 00
|
Department of Mental Hygiene — Spring Grove State Hospital
|
1 657 hi
|
16 684 00
|
|
|
I1 01 01 00
|
State Department of Public Welfare — Headquarters and Public Assistance
|
1 439 b46 70
|
18,019 377 16
|
|
|
11 01 08 00
|
State Department of Public H elfare — Boys' Forestry Camp —
|
|
|
|
|
|
New Germany
|
|
1 500 00
|
|
|
11 03 00 00
|
Commission on the Aging
|
|
15 000 00
|
|
|
13 02 00 00
|
Morgan State College
|
bl 477 96
|
79 043 60
|
|
|
13 04 01 00
13 04 02 00
|
State Department of Fducation — Headquarters
btate Department of Education — Vocational Rehabilitation
|
11 596 68
41 762 27
|
82 767 70
721 476 61
|
|
|
13 04 03 00
|
State Department of Education — Aid to Education
|
8 336 00
|
3 426 892 13
|
|
|
13 05 00 00
|
University of Maryland and State Board of Agriculture
|
|
1 11217049
|
|
|
14 01 00 00
|
Department of Employment Security
|
107 867 55
|
5 608 858 44
|
|
|
|
Total I ederal Funds
|
$1 774 883 74
|
$32 469 867 32
|
|
|
|
Tota] Special and Federal Funds
|
$11 154 120 55
|
$203 065 041 61
|
$151 83727
|
