HEALTH, HOSPITAL AND MENTAL
HYGIENE: (Continued)

Montebello Center ..............
Western Maryland Center .........
Deer's Head Center ..............
Thomas Wilson Center ...........
Assistant Secretary for Mental Health,
Mental Retardation, Addictions and
Developmental Disabilities .......
Alcoholism Control Administration . . .
Drug Abuse Administration ........
Mental Hygiene Administration .....
Maryland Psychiatric Research Center .
Walter P. Carter Community Mental
Health and Retardation Center ....
Thomas B. Finan Hospital Center ....
Regional Institute for Children and Ado-
lescents-Baltimore .............
Crownsville Hospital Center ........
Eastern Shore Hospital Center ......
Springfield Hospital Center ........
Spring Grove Hospital Center .......
Clifton T. Perkins Hospital Center . . .
Regional Institute for Children and Ado-
lescents-Montgomery County .....
Upper Shore Community Mental Health
Center .......................
Mental Retardation and Developmental
Disabilities Administration .......
Rosewood Center ...............
Henryton Center ................
Great Oaks Center ..............
Holly Center ..................
Victor Cullen Center .............
Potomac Center ................
Highland Health Facility ..........
Office of Environmental Programs ....
Medical Care Programs Administration

Total Health, Hospitals and Mental
Hygiene .................

HUMAN RESOURCES:

Department of Human Resources:
Office of the Secretary ............
Social Services Administration ......
Community Programs Administration .
Employment Security Administration . .
Office of Administration ..........
Office of Program Planning and Evalua-
tion .......................
Income Maintenance Administration . .

Total Human Resources .......

LICENSING AND REGULATION:

Department of Licensing and Regulation:
Office of the Secretary ............

Staff
(Proposed)

474
335
353
7

13
32
51
46

265
323

136
804
456
1,638
1,350
315

177
139

85
1,430
260
570
339
135
192
188
468
333

13,646

25
86
183
1,264
276

75
574

2,483
54

General
Fund

10,129,258
5,652,216
5,890,749
348,776

259,529
7,865,067
7,027,702
16,532,008
1,477,327

7,643,965
6,382,000

2,586,898
14,853,300
9,077,900
29,838,625
25,792,134
6,520,191

4,217,812
3,141,952

30,066,489
27,347,666
4,478,298
9,848,924
5,478,716
2,249,026
3,095,448
3,846,767
6,491,254
334,911,247

693,000,981

191,244
30,815,523
569,736
417,468
1,790,032

347,984
191,218,595

225,350,582
312,916

Special
Fund

19,735
885,597
1,092,545

4,000

131,000
533,945

4,465
12,094

3,000
66,761
74,265
204,353
53,320
41,440

2,873

1,048,196
75,935
23,400
29,734
10,829
4,938
2,100
5,800
311,581

17,037,233

441,606
441.606

Federal
Fund

500
500
500

128,416
1,308,203
2,497,372
915,482

61,906
500

45,339
16,420

15,036

5,066,224
254,888
500
157,553
101,041

18,415
4,448,827
233,946,985

282,396,273

697,617
56,480,024
44,210,570
28,430,623
8,286,857

1,186,833
152,694,631

291,987,155

Total
Funds

10,149,493
6,538,313
6,983,794
348,776

391,945
9,173,270
9,656,074
17,981,435
1,477,327

7,648,430
6,394,094

2,651,804
14,920,561
9,152,165
30,088,317
25,861,874
6,561,631

4,235,721
3,141,952

36,180,909
27,678,489
4,502,198
10,036,211
5,590,586
2,253,964
3,097,548
3,870,982
11,251,662
568,858,232

992,434,487

888,861
87,295,547
44,780,306
28,848,091
10,076,889

1,534,817
344,354,832

517,779,343
312,916