|
200
STATE OF MARYLAND
|
Agency
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
|
|
|
Funds
|
|
|
Department of Maryland State Police —
|
|
|
|
|
|
|
Trucking Enforcement
|
|
607,833.95
|
|
|
607,833 95
|
|
Department of Post Mortem Examiners
|
|
333,065.79
|
|
|
333,065.79
|
|
Commissioners of the State Accident Fund
|
681,140.28
|
|
|
16,101,765 10
|
16,682,905.38
|
|
Workmen's Compensation Commission
|
768,005.49
|
|
|
1,335,513 81
|
2.103,519 30
|
|
State Insurance Department
|
807,109.44
|
|
|
2,569 80
|
809,679 24
|
|
Fire Prevention Commission and Fire Marshal
|
182,661.54
|
|
|
1,010 00
|
183,671 54
|
|
Motor Vehicle Liability Security Fund
|
|
7,360.24
|
|
373,399 21
|
380,759 45
|
|
State Bank Commissioner
|
461,789 93
|
|
|
|
461,789.93
|
|
Administrator of Loan Laws
|
131,479 45
|
|
|
40000
|
131,879 45
|
|
State Aviation Commission
|
|
59,447.11
|
|
230,458.65
|
289,905 76
|
|
Public Service Commission
|
721,259.10
|
|
|
2893
|
721,288 03
|
|
Real Estate Commission
|
109,664.96
|
|
|
1000
|
109,674 96
|
|
State Athletic Commission
|
5,684 69
|
30,278 89
|
|
58700
|
86,550 58
|
|
Maryland Racing Commission
|
81,541 74
|
269,077.26
|
|
32,578 59
|
383,197 59
|
|
Maryland State Board of Motion Picture Censors
|
56,082 13
|
|
|
600
|
56,088 13
|
|
Maryland Architectural Registration Board
|
|
16,495 87
|
|
9500
|
16,590 87
|
|
State Board of Barber Examiners
|
|
54,441.78
|
|
|
54,441 78
|
|
State Board of Podiatry Examiners
|
|
804.33
|
|
|
80433
|
|
State Board of Chiropratic Examiners
|
|
6,187 00
|
|
|
6,187 00
|
|
State Board of Dental Examiners
|
|
18,159.68
|
|
|
18,159 68
|
|
State Board of Electrical Examiners and Supervisors
|
|
14,705 23
|
|
|
14,705 23
|
|
State Board of Examining Engineers
|
|
6,756 76
|
|
|
6,756 76
|
|
State Board of Registration for Professional Engineers
|
|
|
|
|
|
|
and Land Surveyors
|
|
57,996.01
|
|
45.00
|
58.040 01
|
|
State Board of Funeral Directors and Embalmers
|
|
33,586.28
|
|
|
33,586 28
|
|
State Board of Cosmetologists
State Board of Law Examiners
|
|
74,632 89
56,317.53
|
|
|
74,632 89
56,317 63
|
|
State Board of Medical Examiners
|
|
76,204.07
|
|
1,065.00
|
76,269 07
|
|
State Board of Examiners of Psychologists
|
|
3,155.61
|
|
9000
|
3,245 61
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
|
Operators
|
|
1,069.30
|
|
|
1,069.30
|
|
State Board of Examiners of Nurses
|
|
96,770.39
|
|
62.92
|
96,823.31
|
|
State Board of Examiners of Optometry
|
|
5,056.17
|
|
|
5,055.17
|
|
State Board of Osteopathic Examiners
|
|
4268
|
|
|
42 68
|
|
State Board of Pharmacy
|
|
7,244.70
|
|
3300
|
7,277 70
|
|
State Board of Physical Therapy Examiners
|
|
2,079.82
|
|
|
2,079 82
|
|
State Board of Commissioners of Practical Plumbing
|
|
36,322.85
|
|
|
36,322 85
|
|
State Board of Public Accountancy
|
|
60,859.61
|
|
1,220.00
|
52,079.51
|
|
State Board of Veterinary Medical Examiners
|
|
5,976.06
|
|
4000
|
6,016 06
|
|
Central Licensing Office
|
|
21,825 62
|
|
|
21,825.62
|
|
Maryland Traffic Safety Commission
|
|
93,592.35
|
|
|
93,592.36
|
|
Unsatisfied Claim and Judgment Fund
|
|
801,286 50
|
|
4,198,726 87
|
4,600,013.37
|
|
Department of Building, Savings and Loan Associations
|
250,465.80
|
|
|
615
|
250,470.45
|
|
Maryland Home Improvement Commission
|
125,883 64
|
|
|
17000
|
126,053 64
|
|
Police Training Commission
|
50,063 43
|
|
|
270.76
|
50,334.19
|
|
Maryland State Board of Well Drillers
|
1,438.91
|
|
|
|
1,438.91
|
|
State Board of Inspection of Horse Racing Stables
|
|
275.10
|
|
|
275.10
|
|
HIGHWAYS:
|
|
|
|
|
|
|
State Roads Commission
|
|
294,971,749.19
|
|
119,637,189.94
|
414.608,939.13
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
|
3,000 00
|
|
|
3,000 00
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
|
Board of Natural Resources
|
120,808.55
|
|
|
36,570 43
|
156,878.98
|
|
Department of Chesapeake Bay Affairs
|
2,357,213.68
|
1,834,602.66
|
162,814.96
|
116,895.69
|
4.471,526 99
|
|
Department of Game and Inland Fish
|
|
1.939,843 50
|
244,050 99
|
93,349.25
|
2,277,243.74
|
|
Department of Forest and Parks
|
2,960,384.58
|
979,176 17
|
282,818.64
|
8,946 59
|
4,231,325.98
|
|
Maryland Geological Survey
|
346,446.60
|
45,660 00
|
|
56,620 13
|
448,716.73
|
|
Maryland Geological Survey — Bureau of Mines
|
75,072.14
|
|
|
24500
|
76,317 14
|
|
Department of Water Resources
|
703,486.55
|
87,097.65
|
62,886.78
|
|
863.470.98
|
|
Maryland State Apple Commission
|
|
8,355,88
|
|
|
8,355.88
|
|
Maryland State Fair Board
|
|
349,418.10
|
|
|
349,418 10
|
|
State Tobacco Authority
|
|
24,493.36
|
|
|
24,493.36
|
|
State Tobacco Warehouse
|
39,787.29
|
49,627.52
|
|
|
89,414.81
|
|
Maryland Agricultural Commission
|
10,388.78
|
|
|
|
10,838 78
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE.
|
|
|
|
|
|
|
State Board of Health and Mental Hygiene
|
53,298.64
|
|
|
|
53,298.54
|
|
State Department of Health:
|
|
|
|
|
|
|
Administration and Supporting Services
|
4,807,998.46
|
|
44,535.87
|
1,119 10
|
4,853,653 42
|
|
Community Health Services
|
9,048.136 55
|
3,348,163.03
|
2.651,740.67
|
584,782.12
|
15,632,822 3?
|
|
Environmental Health Services
|
1,249,901.97
|
|
427,311.13
|
2,316.93
|
1,679,530 03
|
|
Medical Care Services
|
66,864,066.45
|
3,215,618.00
|
3,735,519 45
|
13,444,843.96
|
87,260,047 86
|
|
Central Direction and Services — Chronic Disease
|
|
|
|
|
|
|
Hospitals
|
181,493.87
|
|
|
|
181,493.37
|
|
Deer's Head State Hospital
|
1,925,672.72
|
|
248.88
|
1.961.75
|
1,927,883.35
|
|
Montebello State Hospital
|
8,125,485.25
|
|
1,026 26
|
|
3,126,511 51
|
|
Western Maryland State Hospital
|
1,821,063.92
|
|
|
|
1,821,063 92
|
|
Maryland Tuberculosis Hospitals
|
81,442 81
|
|
|
|
81,442 31
|
|
Mount Wilson State Hospital
|
2,910,690.90
|
|
|
2,520 00
|
2,913,210 90
|
|
Pine Bluff State Hospital
|
355,530.92
|
|
|
5872
|
355,589 64
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
|
2,429,757.20
|
48,461.70
|
355,897 44
|
1,570,332.06
|
4,404,438 40
|
|
Maryland Psychiatric Research Center
|
353,769.02
|
|
|
|
853,769 02
|
|
Crownsvule State Hospital
|
7,083,216.55
|
|
226,344.85
|
156,033.51
|
7,464,594 91
|
|
Eastern Shore State Hospital
|
3,887,215.71
|
|
161,980.73
|
89,847.33
|
4,139,043 77
|
|
Rosewood State Hospital
|
10,760,419.86
|
|
250,900 25
|
186,075.01
|
11,197,395 12
|
|
Springfield State Hospital
|
10,094,537.39
|
1,249 97
|
263,481.39
|
330,523.65
|
10,689,792 40
|
|
Spring Grove State Hospital
|
9,376,976 64
|
|
289,457 19
|
217,384.93
|
9,882,818 76
|
|
The Clifton T. Perkins State Hospital
|
2,271,493.57
|
|
113,781.14
|
74,798.15
|
2,460,072.86
|
|
Henryton State Hospital
|
1,440,948 84
|
|
104,922 13
|
26,568.80
|
1,572,439.77
|
|
Metropolitan Washington Retardation Center
|
16,784 78
|
|
|
|
16,784 78
|
|
Commission on Physical Fitness
|
28,310.00
|
|
|
3,720.44
|
27,030 44
|
|
SOCIAL SERVICES:
|
|
|
|
|
|
|
State Department of Social Services
|
50,894,448.65
|
|
66,493,888.79
|
7,779.93
|
107,396,117.37
|
|
Maryland Veteran's Commission
|
152,121.16
|
|
|
|
152,121.16
|
|
State Coordinating Commission on Problems of the Aging
|
31,992.67
|
|
24,833.53
|
178,297.19
|
235,123.39
|
|
Commission on Human Relations
|
116,496.68
|
|
7.662.41
|
|
124,058.09
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
Headquarters
|
2,988,689.74
|
|
|
14,156.63
|
2,997,846 27
|
|
Maryland Children's Centers
|
1,139,643.14
|
|
6,392.66
|
7,194.09
|
1,153,229.89
|
|
Boys' Village of Maryland
|
1,539,800 59
|
|
5,99995
|
77,648.84
|
1,622.944 38
|
EXHIBIT C—Continued
|
 |
