|
221
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Maryland Home Improvement Commission
|
143,352
|
|
|
143,352
|
|
Maryland Police Training Commission
|
70,848
|
|
|
70,848
|
|
State Board of Well Drillers
|
6,190
|
|
|
6,190
|
|
State Board of Inspection of Horse Riding Stables
|
|
1,500
|
|
1,500
|
|
Total Public Safety
|
$ 10,375,270 $
|
26,684,509 $
|
810,752
|
37,870,531
|
|
HIGHWAYS.
|
|
|
|
|
|
State Roads Commission
|
$
|
207,636,768
|
$
|
207,636,768
|
|
Emergency Ambulance and Other Use of Toll Facilities
|
|
4,000
|
|
4,000
|
|
Total Highways
|
$
|
207,640,768
|
$
|
207,640,768
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Board of Natural Resources
|
$158,634
|
|
$
|
158,634
|
|
Department of Chesapeake Bay Affairs
|
2,091,801 $
|
2,918,368 $
|
442,405
|
6,262,574
|
|
Department of Game and Inland Fish
|
|
2,195,263
|
300,604
|
2,495,867
|
|
Department of Forests and Parks
|
3,593,508
|
1,115,007
|
319,520
|
5,028,035
|
|
Maryland Geological Survey
|
424,405
|
23,150
|
|
447,555
|
|
Maryland Geological Survey — Bureau of Mines
|
75,331
|
|
|
75,331
|
|
Department of Water Resources
|
1,188,875
|
87,000
|
30,000
|
1,305,875
|
|
Maryland State Apple Commission
Maryland State Fair Board.
|
|
8,386
350,000
|
|
8,386
350,000
|
|
State Tobacco Authority
|
|
25,397
|
|
25,397
|
|
State Tobacco Warehouse
|
|
92,558
|
|
92,558
|
|
Maryland Agricultural Commission
|
30,090
|
|
|
30,090
|
|
Total Natural Resources and Recreation
|
$ 8,372,644
|
6,815,129 $
|
1,092,529
|
16,280,302
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
State Department of Health:
|
|
|
|
|
|
Administration and Supporting Services
|
$ 5,380,170
|
$
|
86,700
|
5,466,870
|
|
Community Health Services
|
11,375,122
|
6,790,027
|
2,432,690
|
20,597,839
|
|
Environmental Health Services
|
1,477,834
|
|
262,300
|
1,740,134
|
|
Medical Care Services
|
77,803,838
|
3,510,698
|
4,819,877
|
86,134,413
|
|
Central Direction and Services — Chronic Disease Hospitals
|
208,605
|
|
|
208,605
|
|
Deer's Head State Hospital
|
1,991,936
|
|
75,845
|
2,067,781
|
|
Montebello State Hospital „
|
3,389,320
|
|
98,203
|
3,487,523
|
|
Western Maryland State Hospital
|
2,147,449
|
|
|
2,147,449
|
|
Central Direction and Services — Tuberculosis Hospitals
|
99,868
|
|
|
99,868
|
|
Mount Wilson State Hospital
|
3,048,283
|
|
|
3,048,283
|
|
Pine Bluff State Hospital
|
355,367
|
|
|
355,367
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Department of Mental Hygiene — Headquarters
|
4,923,482
|
63,291
|
331,563
|
5,318,336
|
|
Maryland Psychiatric Research Center
|
641,867
|
|
|
641,867
|
|
Crownsville State Hospital
|
7,804,214
|
|
293,451
|
8,097,665
|
|
Eastern Shore State Hospital
|
4,533,086
|
|
166,990
|
4,700,076
|
|
Rosewood State Hospital
|
11,795,200
|
|
278,578
|
12,073,778
|
|
Springfield State Hospital
|
11,091,654
|
|
298,219
|
11,389,873
|
|
Spring Grove State Hospital
|
10,226,332
|
|
206,568
|
10,432,900
|
|
The Clifton T. Perkins State Hospital
|
2,487,482
|
|
81,280
|
2,568,762
|
|
Henryton State Hospital
|
1,696,476
|
|
|
1,696,476
|
|
Metropolitan Washington Retardation Center
|
814,908
|
|
|
814,908
|
|
Commission on Physical Fitness.
|
25,000
|
|
|
25,000
|
|
Total Health, Hospitals and Mental Hygiene
|
$163,317,493
|
10,364,016 $
|
9,432,264
|
183,113,773
|
|
SOCIAL SERVICES:
|
|
|
|
|
|
State Department of Social Services
|
$59,416,959
|
$
|
63,351,677
|
122,768,636
|
|
Maryland Veterans' Commission
|
173,462
|
|
|
173,462
|
|
State Coordinating Commission on Problems of the Aging
|
58,926
|
|
25,000
|
83,926
|
|
Commission on Human Relations
|
212,353
|
|
|
212,353
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
State Department of Juvenile Services — Headquarters
|
3,907,201
|
|
|
3,907,201
|
|
Maryland Children's Centers
|
1,228,639
|
|
1,500
|
1,230,139
|
|
Boys' Village of Maryland
|
1,641,732
|
|
3,000
|
1,644,732
|
|
Maryland Training School for Boys
|
2,026,922
|
|
1,500
|
2,028,422
|
|
Montrose School for Girls
|
1,372,258
|
|
1,500
|
1,373,758
|
|
Boys' Forestry Camps
|
596,783
|
|
|
596,783
|
|
Victor Cullen School
|
995,192
|
|
1,500
|
996,692
|
|
Total Social Services
|
$ 71,630,427
|
$
|
63,385,677
|
135,016,104
|
|
CORRECTION:
|
|
|
|
|
|
Department of Correctional Services:
|
|
|
|
|
|
Department of Correctional Services — Headquarters
|
$686,411
|
|
$
|
686,411
|
|
Mary and House of Correction
|
4,147,794 $
|
197,000
|
|
4,344,794
|
EXHIBIT J—Continued
|
 |
