NATURAL RESOURCES AND RECRE-
ATION:

Department of Natural Resources:
Office of the Secretary ............
Capital Programs Administration ....
Wildlife Administration ...........
Park Service ...................
Forest Service ..................
Natural Resources Police Force ......
Water Resources Administration .....
Maryland Environmental Service .....
Maryland Geological Survey ........
Tidewater Administration ..........
Maryland Environmental Trust ......
Energy Administration ...........

Total Natural Resources and Recre-
ation ...................

AGRICULTURE:

Department of Agriculture;
Office of the Secretary ............
Animal Health and Consumer Services .
Agricultural Development and
Marketing ...................
Plant Industries and Pest Management .

Total Agriculture ............

HEALTH, HOSPITALS AND MENTAL
HYGIENE:

Department of Health and Mental Hy-
giene:
Office of the Secretary ............
Local Health Administration .......
Assistant Secretary for Health Regula-
tion and Policy Analysis .........
Health Services Cost Review Com-
mission .....................
Maryland Health Planning and Develop-
ment Agency .................
Regulatory Services Administration . . .
Boards and Commissions ..........
Assistant Secretary for Health .......
Preventive Medicine Administration . . .
Laboratories Administration ........
Department of Post Mortem Examiners
Juvenile Services Administration-Head-
quarters ....................
Thomas J. S. Waxter Children's Center
Boys' Village of Maryland .........
Maryland Training School for Boys . . .
Montrose School ................
Juvenile Services Administration Youth
Centers ....................
Alfred D. Noyes Children's Center . . .
Aged and Chronically 111 Services Ad-
ministration .................

Staff
(Proposed)

148
93
121
236
164
235
105
140
43
142
4
54

1,485

56
196

56
94

402

568
9

9
26

31
86
46
4
136
278
53

724
38
101
253
223

77
31

39

General
Fund

2,786,072
1,413,300
80,000
4,950,000
2,428,900
4,362,825
2,341,213
2,237,000
1,167,000
1,124,000
83,800
475,800

23,449,910

1,372,843
2,820,744

1,175,833
2,675,031

8,044,451

13,176,367
24,312,237

221,477
795,794

560,266
1,799,411
2,000,518
107,233
3,781,605
5,239,261
1,770,523

25,581,958
764,357
2,304,825
5,563,572
4,551,638

1,693,823
705,402

5,019,470

Special
Fund

1,096,316
13,179,367
2,567,586
3,122,328
905,251
1,193,227
436,916
1,670,767
158,622
7,382,060
300
7,998,724

39,711,464

27,967
885,001

5,580,976
533,523

7,027,467
12,059,995

276,500
13,000

1,084
4,863
4,620
1,742

33,123
400

Federal
Fund

42,387
2,217,699
810,000

387,788
140,000
138,538

107,889
1,782,649

3,399,594
9,026,544

96,891
623,035

1,081,657
1,801,583

4,046,768
1,295,176

165,598

1,041,353
1,028,934
10,830

21,355,550
349,203

1,346,324
17,818
50,425
93,750
66,531

47,424
7,528

2,488,454

Total
Funds

3,924,775
16,810,366
3,457,586
8,072,328
3,721,939
5,696,052
2,916,667
3,907,767
1,433,511
10,288,709
84,100
11,874,118

72,187,918

1,497,701
4,328,780

6,756,809
4,290,211

16,873,501

17,223,135
37,667,408

221,477
961,392

1,601,619
2,828,345
2,011,348
107,233
25,413,655
5,601,464
1,770,523

26,928,282
783,259
2,360,113
5,661,942
4,619,911

1,774,370
713,330

7,507,924