|
217
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Unsatisfied Claim and Judgment Fund
|
314,265
|
|
314,265
|
|
|
Maryland Home Improvement Commission
|
172,500
|
172,500
|
|
|
|
State Roads Commission
|
67,526,493
|
5,000
|
(A)67,521,493
|
|
|
Department of Chesapeake Bay Affairs (Oyster Shell
|
|
|
|
|
|
Tax and Licenses)
|
3,370,773
|
10,000
|
2,918,368
|
442,405
|
|
Department of Game and Inland Fish
|
2,495,867
|
|
2,195,263
|
300,604
|
|
Department of Forests and Parks (Sales, Services
|
|
|
|
|
|
and Permits)
|
1,434,527
|
|
1,115,007
|
319,520
|
|
Maryland Geological Survey
|
40,650
|
17,500
|
23,150
|
|
|
Department of Water Resources
|
117,000
|
|
87,000
|
30,000
|
|
Maryland State Apple Commission
|
8,386
|
|
8,386
|
|
|
Maryland State Fair Board.
|
50,000
|
|
50,000
|
|
|
State Tobacco Authonty
|
25,397
|
|
25,397
|
|
|
State Tobacco Warehouse (Storage of Tobacco)
|
92,558
|
|
92,558
|
|
|
State Department of Health:
|
|
|
|
|
|
Title XIX Reimbursements
|
36,400,000
|
36,400,000
|
|
|
|
Administration and Supporting Services
Deer's Head State Hospital
|
18,175,312
84,010
|
273,020
8,165
|
10,300,725
|
7,601,567
75,845
|
|
Montebello State Hospital
|
106,676
|
8,473
|
|
98,203
|
|
Western Maryland State Hospital
|
9,524
|
9,524
|
|
|
|
Maryland Tuberculosis Hospitals
|
41,890
|
41,890
|
|
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters
|
394,854
|
|
63,291
|
331,563
|
|
Crownsville State Hospital
|
332,370
|
38,919
|
|
293,451
|
|
Eastern Shore State Hospital
|
181,095
|
14,105
|
|
166,990
|
|
Rosewood State Hospital
|
336,290
|
57,712
|
|
278,578
|
|
Springfield State Hospital
|
341,276
|
43,057
|
|
298,219
|
|
Spring Grove State Hospital
|
266,651
|
60,083
|
|
206,568
|
|
The Clifton T. Perkins State Hospital
|
96,280
|
15,000
|
|
81,280
|
|
Henryton State Hospital
|
13,000
|
13,000
|
|
|
|
State Department of Social Services:
|
|
|
|
|
|
Headquarters and Public Assistance
|
63,351,677
|
|
|
63,351,677
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Boys' Village of Maryland.
|
32,965
|
29,965
|
|
3,000
|
|
Maryland Training School for Boys
|
27,449
|
25,949
|
|
1,500
|
|
Montrose School for Girls
|
18,487
|
16,987
|
|
1,500
|
|
Victor Cullen School
|
11,500
|
10,000
|
|
1,500
|
|
Boys' Forestry Camps
|
6,357
|
6,357
|
|
|
|
Maryland Children's Center
|
1,500
|
|
|
1,500
|
|
State Coordinating Commission on Problems of the
|
|
|
|
|
|
Aging
|
25,000
|
|
|
25,000
|
|
Department of Correctional Services:
|
|
|
|
|
|
Maryland House of Correction
|
204,675
|
7,675
|
197,000
|
|
|
Maryland Penitentiary
|
42,275
|
|
42,275
|
|
|
Maryland Correctional Institution ? Hagerstown
|
61,454
|
5,954
|
55,500
|
|
|
Maryland Correctional Institution for Women ?
|
|
|
|
|
|
Jessup
|
15,544
|
4,594
|
10,950
|
|
|
Correctional Camps
|
550,000
|
|
550,000
|
|
|
Patuxent Institution.
|
2,923
|
2,923
|
|
|
|
Maryland School for the Deaf
|
7,946
|
6,946
|
|
1,000
|
|
St. Mary's College of Maryland (Tuition, Etc.)
|
497,410
|
2,231
|
484,379
|
10,800
|
|
State Department of Education
|
51,063,122
|
|
38,036
|
51,025,086
|
|
University of Maryland and State Board of
|
|
|
|
|
|
Agriculture (Tuition, Etc.)
|
32,488,598
|
331,160
|
30,327,188
|
1,830,250
|
|
Board of Trustees ? State Colleges
|
46,000
|
|
46,000
|
|
|
Bowie State College (Board, Etc.)
|
991,591
|
9,822
|
747,494
|
234,275
|
|
Coppin State College (Board, Etc.)
|
247,507
|
|
124,757
|
122,750
|
|
Frostburg State College (Board, Etc.)
|
1,311,007
|
|
1,225,078
|
85,929
|
|
Salisbury State College (Board, Etc.)
|
539,130
|
1,710
|
497,720
|
39,700
|
|
Towson State College (Board, Etc.)
|
3,201,710
|
6,200
|
2,940,510
|
255,000
|
|
Morgan State College (Board, EtcO
|
4,018,949
|
3,693
|
2,586,841
|
1,428,415
|
|
Department of Employment Security
|
11,308,462
|
|
|
11,308,462
|
|
Total
|
$1,362,653,054
|
$822,227,363
|
$397,442,547
|
$142,983,144
|
|
Transfers from Other Funds
|
750,000
|
750,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity
|
|
|
|
|
|
Bond Fund-
|
|
|
|
|
|
Department of Motor Vehicles
|
(458,709)
|
|
(458,709)
|
|
|
Department of Maryland State Police
|
(199,186)
|
|
(199,186)
|
|
|
TOTAL ESTIMATED REVENUES
|
$1,362,745.159
|
$822,977,363
|
$396,784,652
|
$142,983,144
|
EXHIBIT I?Continued
|
 |
