EXHIBIT B—Continued

TOTAL

Department of Geology, Mines and
Water Resources—Bureau of Mines.
Department of Research and Education
Maryland Water Pollution Control

Commission .......................................

Maryland State Apple Commission.......

Maryland State Fair Board...................

State Tobacco Authority.......................

State Tobacco Warehouse......................

Department of Information of the State

of Maryland ......................................

State Department of Health:

Headquarters ....................................

Bureau of Medical Services and

Hospitals .......................................

Survey and Construction of Medical

Facilities .......................................

Deer's Head State Hospital..............

Montebello State Hospital................

Maryland Tuberculosis Hospitals.....

Local Health Operation....................

Miners Hospital ....................................

Department of Mental Hygiene:

Headquarters ....................................

Central Farm .....................................

Crownsville State Hospital...............

Eastern Shore State Hospital............

Rosewood State Training School......

Springfield State Hospital................

Spring Grove State Hospital............

State Department of Public Welfare:

Headquarters ....................................

Barrett School for Girls....................

Boys' Village of Maryland................

Maryland Training School for Boys.

Montrose School for Girls................

Boys' Forestry Camp........................

Department of Correction:

Headquarters .....................................

Patuxent Institution ........................

Maryland House of Correction.........

Maryland Penitentiary .....................

Maryland State Reformatory for
Males .............................................

95.00
26,095.67

107.76

8,040.62

19,177.26

32,756.53

48,281.55

364.19

558,719.06

822.46

1,241,958.33

26,730.33

25,778.99

231,903.31

1,213,003.57

108,622.54

863.70

207,136.07

108,781.68

26,428.21

96,064.05

119,936.29

134,252.37

10,997,596.80

7,873.24

49,864.35

32,415.17

35,612.82

9,711.45

650.27

2,524.79

237,181.42

84,663.59

99,403.97

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Revenue

95.00

364.19

80,138.82

35.38

5.04

6,175.84

9,113.92

78,625.64

1.25

976.87

193,791.05
45,424.26
9,991.58
42,516.45
46,145.80
63,134.95

3,867.47
19,969.83
11,753.35

6,892.18

1,877.55
4,614.00
1,747.78

9,605.83

Budget
Credits

Attainment

107.76

62,385.82
787.08

525.80

20,554.49

16,665.07

145,471.00

9,847.61

18.66

863.70
11,479.10
60,047.06
15,520.45
53,540.25
71,254.84
71,087.42

68,501.64

2,127.19

24,722.93

18,480.95

9,161.22

711.45

650.27

647.24

94,300.24

57,795.57

20,156.86

Credits
Budget

Attainment

Credits
Budget

LOAN AND
FUNDS
OTHER

23,845.67

2,250.00

8,040.62
18,832.99
32,746.50
48,281.55

344.27 .....

10.03 .....

69,576.07

340,859.62 4,279.74

1,478.99

2,420.00

7,806.67
338,478.19
101,909.88

1,865.92

3,310.36

916.18

7.35

2,535.65
30.00

1,878.58

5,171.59

2,180.87

19,559.42

138,267.18
23,674.29

69,641.28

1,239,007.49

5,717.13

855,564.40 7,174.99               1,937.13

10,874,743.37 54,351.79

9,000.00 .......

1,445.95