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FEDERAL FUNDS
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Executive Department
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Comprehensive Health Planning Agency
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1,880 67
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1,880 67
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Commission on Law Enforcement and the Administration
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of Justice
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88,825 00
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88.825 00
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State Planning Department
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24,177 45
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17,720 94
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6091
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24,177 46
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17,781 85
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Regional Planning Department
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166,718 88
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2.852 18
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166,718 83
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2,852 18
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Department of Economic Development
Maryland Office of Economic Opportunity
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16,995 39
28,617 86
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11,487 40
20,489 70
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15,994 00
28,617 86
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11,48879
20,439 70
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Civil Defense Agency
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80,040 41
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19,680 10
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19,994 87
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29,625 64
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Police Training Commission
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27076
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27076
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Department of Chesapeake Bay Affairs
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12,947 40
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8,866 18
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8503
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16,277 60
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Department of Game and Inland Fish
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15,408 97
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16.408 97
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Department of Forests and Parks
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64,902 08
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78,761 48
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1,801 92
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140,465 48
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Department of Water Resources
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28,880 00
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14.065 08
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28,880 00
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14,065 03
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State Department of Health
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Administration and Supporting Services
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2,189 02
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1,598 46
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21514
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2,560 98
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4.750 00
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1,813 60
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Community Health Services
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40224
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2,088 17
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1,067 88
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1,460 12
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2,033 17
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Environmental Health Services
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61,876 18
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4,558 92
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20000
|
1,186 55
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48,893 87
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3,618 86
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4,758 92
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Medical Care Services
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16,48697
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22,605 60
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1,031 36
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18,794 09
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1,136 55
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1,304 81
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23,738 48
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Deer's Head State Hospital
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8,671 18
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8,671 18
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Montebello State Hospital
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2,473 74
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2,473 74
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Department of Mental Hygiene
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Headquarters
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40,088 44
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52,660 85
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86,808 77
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3,180 33
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52,845 55
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Crownsville State Hospital
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20,858 82
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9,269 02
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2,498 26
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22,771 22
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9,259 02
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Eastern Shore State Hospital
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21,718 47
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3,637 29
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10,030 47
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11,683 00
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3,537 29
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Rosewood State Hospital
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60,488 06
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5,468 84
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48,820 78
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7,131 16
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Springfield State Hospital
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40,766 51
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16,797 71
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63207
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81,969 61
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9,418 97
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16,797 71
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Spring Grove State Hospital
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16,245 41
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8.317 03
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13134
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13,900 00
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9,793 78
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The Clifton T Perkins State Hospital
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86,584 78
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19,945 32
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14,903 07
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41,627 03
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Henryton State Hospital
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7,689 15
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6,666 71
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7,583 65
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6,672 21
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State Department of Social Services
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912,067 99
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327,706 33
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366,894 37
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872,879 95
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Commission on Human Relations
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937 69
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93759
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State Department of Juvenile Services
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Maryland Children's Centers
Boy s Village of Maryland
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4219
54922
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7881
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169 97
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719 19
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12100
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Montrose School for Girls
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8,982 10
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3,043 61
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1274
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3,982 10
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1274
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3,043 61
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Department of Correctional Services ? Headquarters
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2,717 24
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6,023 78
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2,717 24
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5,023 78
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St Mary's College of Maryland
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10,266 24
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5,237 24
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5,018 00
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State Department of Education
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Headquarters
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6,981 24
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1,750 53
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|
6 931 24
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|
96225
|
78828
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|
Vocational Rehabilitation
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1,899 95
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8,610 76
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56541
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9,345 29
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Aid to Education
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121 46
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480,417 98
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430,589 43
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Bowie State College
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98,567 14
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56,726 29
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|
6,964 00
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96,281 09
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60,976 34
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Copping State College
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30,091 70
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12,703 64
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17,877 24
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24,918 00
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Frostburg State College
|
88848
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91214
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38848
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91214
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Salisbury State College
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6,511 19
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17825
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6,511 19
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17825
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Towson State College
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49,225 24
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27,955 86
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34,001 63
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64555
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42,633 92
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Morgan State College
|
128,855 62
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22,487 22
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84,619 73
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66,723 11
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Department of Employment Security
|
94,541 47
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8,557 68
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|
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103,099 05
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Total Federal Funds
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$2,006,970 67
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$907,702 04
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$435,791 89
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$14,849 74
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$ 1.569.251 30
|
$15,912 10
|
$38,307 13
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$1,741,843 81
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GRAND TOTAL
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S 25 829 468 51
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$15 219 837 14
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$458 489 51
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$31 07312710
|
$31 044 058 62
|
$868 372 49
|
$195,196 58
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$19,974,308 57
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(A) Includes Advance Collections?Fiscal Year 1970 Revenues
(B) Does not include investments at cost of $42,134,333 34 (See A-3)
STATEMENT A?10
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