267

STATE OF MARYLAND

	General	Special	Federal	Total
	Fund	Fund	Fund	Funds
Department of Water Resources	1,444,372	87,000	42,301	1,573,673
Maryland Environmental Trust	30,027			30,027
Maryland Environmental Services	200,000			200,000
Maryland State Board of Well Drillers	6,390			6,390
Maryland State Apple Commission		8,563		8,563
Maryland State Fair Board		350,000		350,000
State Tobacco Authority		26,084		26,084
State Tobacco Warehouse		70,607		70,607
Maryland Agricultural Commission	34,208			34,208
Total Natural Resources and Recreation	$ 9,826,311	$ 8,093,714 $	1,186,043	$19,106,068
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene	$ 4,161,577			$ 4,161,577
State Department of Health:
Administration and Supporting Services	4,985,549	$	38,500	5,024,049
Community Health Services	13,263,181	$ 7,323,727	2,303,327	22,890,235
Environmental Health Services	1,781,156		877,276	2,658,432
Medical Care Services	84,609,769	5,315,214	5,580,771	95,505,754
Central Direction and Services — Chronic Disease
Hospitals	211,805			211,805
Deer's Head State Hospital	2,259,310		79,523	2,338,833
Montebello State Hospital	3,793,158		107,985	3,901,143
Western Maryland State Hospital	2,351,318			2,351,318
Central Direction and Services — Tuberculosis Hospi-
tals	108,825			108,825
Mount Wilson State Hospital	3,257,567			3,257,567
Pine Bluff State Hospital	389,076			389,076
Department of Mental Hygiene:
Department of Mental Hygiene — Headquarters	6,070,292	66,551	317,235	6,454,078
Maryland Psychiatric Research Center	668,592			668,592
Crownsville State Hospital	8,749,897		326,060	9,075,957
Eastern Shore State Hospital	5,125,268		183,045	5,308,313
Rosewood State Hospital	13,377,326		240,991	13,618,317
Springfield State Hospital	12,816,263	3,750	278,391	13,098,404
Spring Grove State Hospital	11,853,267		247,269	12,100,536
The Clifton T. Perkins State Hospital	3,024,281		137,431	3,161,712
Henryton State Hospital	1,882,811			1,882,811
Metropolitan Washington Retardation Center	2,260,703			2,260,703
Regional Institute for Children and Adolescents —
Baltimore	1,012,168		48,421	1,060,589
State Department of Juvenile Services — Headquarters	5,064,634			5,064,634
Maryland Children's Centers	1,415,999		1,000	1,416,999
Boys' Village of Maryland	1,933,481		1,000	1,934,481
Maryland Training School for Boys	2,391,442		1,000	2,392,442
Montrose School for Girls	1,705,549		1,000	1,706,549
Boys' Forestry Camps	710,772			710,772
Victor Cullen School	1,295,669		1,000	1,296,669
Health Related Boards and Commissions:
Board of Sanitarian Registration		3,030		3,030
Department of Post Mortem Examiners		452,080		452,080
State Board of Dental Examiners	22,911			22,911
Commission on Physical Fitness	25,000			25,000
State Board of Medical Examiners	100,915			100,915
State Board of Veterinary Medical Examiners	7,322			7,322
State Board of Pharmacy	11,998			11,998
State Board of Examiners of Nurses	120,407			120,407
State Board of Funeral Directors and Embalmers	38,501			38,501
State Board of Examiners in Optometry	8,057			8,057
State Board of Osteopathic Examiners	150			150
State Board of Chiropractic Examiners	6,095			6,095
State Board of Physical Therapy Examiners	3,143			3,143
State Board of Examiners of Psychologists	3,340			3,340
Anatomy Board of Maryland	4,200			4,200
State Board of Podiatry Examiners	1,031			1,031
Commission on Medical Discipline	8,122			8,122
Board of Examiners of Nursing Home Administrators	19,797			19,797
Comprehensive Health Planning Agency	139,909		101,000	240,909
Total Health, Hospitals and Mental Hygiene	$203,051,603	$13,164,352	10,872,225	$227,088,180

EXHIBIT J—Continued