|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary............................................................
|
$ 1113546 $
|
4202104 $
|
48993
|
$ 5364643
|
|
Fish and Wildlife Administration........................................
|
3259927
|
3962494
|
989142
|
8211563
|
|
Department of Chesapeake Bay Affairs...........................
Department of Forests and Parks....................................
|
1029088
4812076
|
2472350
1434779
|
405512
|
3501438
6652367
|
|
Department of Water Resources..........................................
|
1720470
|
87000
|
15826
|
1823296
|
|
Maryland Geological Survey..................................................
|
551336
|
25000
|
17003
|
593339
|
|
Maryland Geological Survey — Bureau of Mines................
|
122576
|
|
|
122576
|
|
Maryland Environmental Trust............................................
|
46612
|
|
|
46612
|
|
Maryland Environmental Service.....................................
|
386577
|
203165
|
27443
|
617185
|
|
Maryland Board of Examiners of Landscape Architects..
|
|
6619
|
|
6619
|
|
Maryland State Board of Well Drillers.............................
|
21315
|
|
|
21315
|
|
Total Natural Resources and Recreation............
|
$13068523 $
|
12393511 $
|
1503919
|
$26960953
|
|
DEPARTMENT OF AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary................................................................
|
$50000
|
|
|
$50000
|
|
HEALTH HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary............................................................
|
$ 6286187
|
................ $
|
60740
|
$ 6346927
|
|
State Department of Health......................................................
|
573508
|
|
5587010
|
6160518
|
|
Community Health Services — Local Programs..................
|
12942476 $
|
7991396
|
1987478
|
22921349
|
|
Preventive Medicine Administration....................................
|
5528009
|
|
1755370
|
7283.379
|
|
Medical Care Programs Administration..............................
|
125085731
|
8493937
|
8780850
|
142360518
|
|
Laboratory Services................................................................
|
2933109
|
|
40000
|
2973109
|
|
Services to the Chronically Ill and Aged..........................
|
1112102
|
|
477453
|
1589555
|
|
Montebello State Hospital....................................................
|
4267392
|
|
25000
|
4292392
|
|
Western Maryland State Hospital........................................
|
2674556
|
|
|
2674556
|
|
Deer's Head State Hospital..................................................
|
2696906
|
|
|
2696906
|
|
Mount Wilson State Hospital................................................
|
3936183
|
|
|
3936183
|
|
Pine Bluff State Hospital......................................................
|
447189
|
|
|
447189
|
|
Environmental Health Services............................................
|
2428418
|
|
864747
|
3288165
|
|
Drug Abuse Administration..................................................
|
4760744
|
|
152437
|
4913181
|
|
Department of Mental Hygiene............................................
|
8012963
|
713830
|
571968
|
9298761
|
|
Maryland Psychiatric Research Center...............................
|
766933
|
|
|
766933
|
|
Inner City Community Mental Health Center..................
|
1187200
|
|
|
1187200
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore....................................................
|
1252710
|
|
64267
|
1316977
|
|
Crownsville State Hospital....................................................
|
9946515
|
|
344732
|
10291247
|
|
Eastern Shore State Hospital................................................
|
5878163
|
|
123015
|
6001178
|
|
Springfield State Hospital......................................................
|
14607993
|
|
463927
|
15071920
|
|
Spring Grove State Hospital..................................................
Clifton T. Perkins State Hospital........................................
|
13318157
3244375
|
|
284368
33511
|
13602525
3277886
|
|
Directorate of Mental Retardation......................................
|
4202476
|
855288
|
200000
|
5257764
|
|
Rosewood State Hospital........................................................
|
15586069
|
|
281583
|
15867652
|
|
Henryton State Hospital........................................................
|
2305181
|
|
75512
|
2380693
|
|
Great Oaks Center..................................................................
|
2631446
|
|
|
2631.446
|
|
Baltimore City "D" Building.....................................
|
453974
|
|
|
453974
|
|
Comprehensive Health Planning Agency............................
|
378519
|
|
102600
|
481119
|
|
Health Services Cost Review Commission..........................
|
139732
|
|
34814
|
174546
|
|
State Department of Juvenile Services — Headquarters....
|
7918974
|
|
|
7918974
|
|
Maryland Children's Centers................................................
|
1598604
|
|
1000
|
1599604
|
|
Boys' Village of Maryland......................................................
Maryland Training School for Boys....................................
|
2246320
2728634
|
|
1500
1000
|
2247820
2729634
|
|
Montrose School for Girls......................................................
|
2092203
|
|
1000
|
2093203
|
|
Boys' Forestry Camps.....................................................
|
825006
|
|
|
825006
|
|
Victor Cullen School................................................................
|
1612465
|
|
1500
|
1613965
|
|
Board of Sanitarian Registration..........................................
|
1458
|
|
|
1458
|
|
Department of Post Mortem Examiners............................
|
|
433080
|
|
433080
|
|
State Board of Dental Examiners........................................
|
24990
|
|
|
24990
|
|
Commission on Physical Fitness ..........................................
|
23235
|
|
|
23235
|
|
State Board of Medical Examiners......................................
|
108080
|
|
|
108080
|
|
State Board of Veterinary Medical Examiners..................
|
9505
|
|
|
9505
|
|
State Board of Pharmacy......................................................
|
12659
|
|
|
12659
|
