|
228
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
STATE PLANNING:
|
|
|
|
|
|
Department of State Planning:
|
|
|
|
|
|
Office of the Secretary ........................
|
285.71
|
.00
|
.00
|
235.71
|
|
State and Local Planning .....................
|
21,996.48
|
21,210.70
|
.00
|
43,206.13
|
|
Regional Planning Council ....................
|
2,263.00
|
.00
|
.00
|
2,263.00
|
|
GENERAL SERVICES:
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
Office of the Secretary ........................
|
8,175.78
|
10.50
|
.00
|
3,186.28
|
|
Office of Design and Construction ................
|
185,225.59
|
1,280.27
|
.00
|
136,505.86
|
|
Annapolis Public Buildings and Grounds ........
|
260,728.11
|
3,102.10
|
.00
|
263,830.21
|
|
Baltimore Public Buildings and Grounds ........
|
98,602.91
|
.00
|
.00
|
98,602.91
|
|
Office of Plant Management ...................
|
.00
|
76.78
|
.00
|
76.78
|
|
Office of Central Services:
|
|
|
|
|
|
Office of the Director.........................
|
21,297.40
|
.00
|
.00
|
21,297.40
|
|
Hall of Records Commission ...................
|
63,794.08
|
.00
|
.00
|
63,794.08
|
|
NATURAL RESOURCES AND RECREATION:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ........................
|
22,665.99
|
18,419.62
|
.00
|
41,085.61
|
|
Capital Programs Administration ..............
|
62,158.14
|
.00
|
.00
|
62,153.14
|
|
Fisheries Administration ......................
|
.04
|
.00
|
.00
|
.04
|
|
Park Service ................................
|
83,519.18
|
.00
|
.00
|
83,519.18
|
|
Forest Service ...............................
|
44,177.68
|
.00
|
.00
|
44,177.68
|
|
Natural Resources Police Force................
|
49,226.31
|
.00
|
.00
|
49,226.31
|
|
Water Resources Administration...............
|
84,336.83
|
.00
|
.00
|
84,336.83
|
|
Maryland Environmental Service ..............
|
87,262.18
|
.00
|
.00
|
87,262.18
|
|
Maryland Geological Survey ..................
|
17,896.43
|
.00
|
.00
|
17,896.43
|
|
Maryland Geological Survey ? Bureau of Mines . .
|
2,888.20
|
.00
|
.00
|
2,883.20
|
|
Maryland Environmental Trust ................
|
378.35
|
.00
|
.00
|
378.35
|
|
Maryland State Board of Well Drillers ..........
|
2,334.29
|
.00
|
.00
|
2,834.29
|
|
State Board of Registration for Foresters .......
|
1,048.80
|
.00
|
.00
|
1,048.80
|
|
Fish and Wildlife Administration ...............
|
.00
|
65.00
|
.00
|
65.00
|
|
Department of Forests and Parks ..............
|
.00
|
356.29
|
.00
|
356.29
|
|
Department of Water Resources ...............
|
.00
|
198.82
|
.00
|
193.82
|
|
Maryland Environmental Service ..............
|
.00
|
30.09
|
.00
|
30.09
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agricluture:
|
|
|
|
|
|
Office of the Secretary....................
|
16,866.25
|
.00
|
.00
|
16,866.25
|
|
State Tobacco Warehouse .....................
|
303.83
|
.00
|
.00
|
803.83
|
|
Maryland Agricultural Commission ............
|
409.76
|
.00
|
.00
|
409.76
|
|
State Board of Veterinary Medical Examiners . . .
|
24.63
|
.00
|
.00
|
24.63
|
|
HEALTH, HOSPITALS AND MENTAL
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|
|
|
|
|
HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ........................
|
34.30
|
10,457.42
|
.00
|
10,491.72
|
|
State Department of Health ...................
Community Health Services ? Local Programs . . .
|
188.98
27.28
|
55.95
.00
|
.00
.00
|
189.93
27.28
|
|
Preventive Medicine Administration ............
|
59.44
|
295,113.32
|
.00
|
295,172.76
|
|
Medical Care Programs Administration .........
|
10.67
|
9.06
|
.00
|
19.73
|
|
Laboratory Services..........................
|
22.56
|
1,384.33
|
.00
|
1,406.89
|
|
Services to the Chronically 111 and Aged ........
|
15.42
|
100.61
|
.00
|
116.03
|
|
Montebello State Hospital ....................
|
519.33
|
4,889.43
|
.00
|
5,408.76
|
|
Western Maryland State Hospital ..............
|
68.36
|
99.19
|
.00
|
167.55
|
|
Deer's Head State Hospital ...................
|
459.65
|
140.03
|
.00
|
599.68
|
|
Mount Wilson State Hospital ..................
|
178.24
|
830.11
|
.00
|
1,008.35
|
|
Pine Bluff State Hospital .....................
|
1,814.17
|
835.35
|
.00
|
2,649.52
|
|
Environmental Health Services ................
|
1,072.67
|
20,619.28
|
.00
|
21,691.95
|
|
Drug Abuse Administration ...................
|
7.91
|
23.99
|
.00
|
31.90
|
|
Department of Mental Hygiene ? Headquarters. .
|
23.52
|
42,318.18
|
.00
|
42,841.70
|
|
Maryland Psychiatric Research Center .........
|
179.81
|
2,559.03
|
.00
|
2,738.84
|
|
Inner City Community Mental Health Center . . .
|
18.75
|
145.57
|
.00
|
164.32
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents ? Baltimore
|
175.77
|
1,010.66
|
.00
|
1,186.43
|
|
Crownsville State Hospital ....................
|
30.79
|
248.75
|
.00
|
279.54
|
|
Eastern Shore State Hospital..................
|
469.22
|
1,670.00
|
.00
|
2,139.22
|
|
Springfield State Hospital .....................
|
323.47
|
.00
|
.00
|
323.47
|
|
Spring Grove State Hospital...................
|
860.01
|
31,549.27
|
.00
|
32,409.28
|
|
Clifton T. Perkins State Hospital ..............
|
133.81
|
1,279.41
|
.00
|
1,413.22
|
|
Directorate of Mental Retardation .............
|
77.55
|
28,316.90
|
,00
|
28,394.45
|
|
Rosewood State Hospital ......................
|
41.40
|
294.29
|
.00
|
335.69
|
|
Henryton State Hospital......................
|
368.38
|
2,531.37
|
.00
|
2,899.75
|
|
Great Oaks Center ...........................
|
21.30
|
.00
|
.00
|
21.30
|
SCHEDULE A?16-1?Continued
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