|
152
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
Headquarters
|
|
|
962.25
|
962.25
|
|
State Colleges:
|
|
|
|
|
|
Salisbury
|
2,614.19
|
|
|
2,614.19
|
|
Total Federal Funds.
|
$ 62,708.08
|
$.27
|
$ 38,307.13
|
$101,015.48
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
GENERAL CONTROL:
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
General Department
|
|
|
$100.00
|
$100.00
|
|
Income Tax Division
|
|
|
1,261,316.69
|
1,261,316.69
|
|
State Treasurer
|
|
|
4.95
|
4.95
|
|
Department of Assessments and Taxation
|
|
|
32,445.86
|
32,445.86
|
|
Department of Economic Development
|
|
|
29.74
|
29.74
|
|
State Office Buildings — Baltimore
|
|
|
9.44
|
9.44
|
|
PUBLIC SAFETY:
|
|
|
|
|
|
Workmens' Compensation Commission
|
|
|
300.00
|
300.00
|
|
NATURAL RESOURCES:
|
|
|
|
|
|
Board of Natural Resources
|
|
|
1.00
|
1.00
|
|
Department of Chesapeake Bay Affairs
|
|
|
12,205.88
|
12,205.88
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
Medical Care Services
|
|
|
8.00
|
8.00
|
|
Medical Care Services
|
|
|
29,751,337.29
|
29,751,337.29 (A)
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Springfield State Hospital
|
|
|
.78
|
.78
|
|
SOCIAL SERVICES:
|
|
|
|
|
|
State Department of Social Services
|
|
|
13,457.95
|
13,457.95
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
Board of Trustees — State Colleges
|
|
|
|
|
|
Coppin State College
|
|
|
1,441.50
|
1,441.50
|
|
Frostburg State College
|
|
|
785.00
|
785.00
|
|
Salisbury State College
|
|
|
3,795.00
|
3,795.00
|
|
Towson State College
|
|
|
20,875.66
|
20,875.66
|
|
Total Non-Budgeted Funds
|
|
|
$31,098,114.74
|
$31,098,114.74
|
|
GRAND TOTAL— ALL FUNDS
|
$1,847,739.94
|
$14,783.54
|
$31,293,311.32
|
$33,155,834.80
|
(A) Represents Title XIX Federal Reimbursements.
SCHEDULE A— 16-1
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 |
