|
312
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Capital Programs Administration ....................
|
1,647,105
|
4,226,411
|
39,313
|
5,912,829
|
|
Fisheries Administration ............................
|
703,599
|
1,974,424
|
376,575
|
3,054,598
|
|
Wildlife Administration...........................
|
19,981
|
713,914
|
547,170
|
1,281,065
|
|
Park Service ......................................
|
2,952,110
|
1,072,392
|
|
4,024,502
|
|
Forest Service .....................................
|
1,682,398
|
499,874
|
521,400
|
2,653,672
|
|
Natural Resources Police ...........................
|
2,085,598
|
1,162,630
|
96,840
|
3,345,068
|
|
Water Resources Administration .....................
|
1,714,093
|
149,015
|
376,108
|
2,239,216
|
|
Maryland Environmental Service ....................
|
410,494
|
288,638
|
92,173
|
791,305
|
|
Power Plant Siting Program .........................
|
|
4,937,919
|
|
4,937,919
|
|
Maryland Geological Survey ........................
|
683,021
|
25,000
|
18,559
|
726,580
|
|
Maryland Geological Survey — Bureau of Mines ........
|
127,954
|
|
|
127,954
|
|
Maryland Environmental Trust ....... .............
|
52,589
|
|
|
52,589
|
|
Maryland State Board of Well Drillers ...............
|
24,878
|
|
|
24,878
|
|
Maryland Board of Examiners of Landscape Architects .
|
|
8,245
|
|
8,245
|
|
State Board of Registration for Foresters .............
|
3,040
|
|
|
3,040
|
|
Total Natural Resources and Recreation ....
|
$14,247,926
|
$15,546,247
|
$2,244,169
|
$32,038,342
|
|
Department of Agriculture:
|
|
|
|
|
|
Administration and Operation .......................
|
$3,893,801
|
$345,100
|
$439,812
|
$4,678,713
|
|
Maryland State Apple Commission ...................
|
|
9,685
|
|
9,685
|
|
Maryland State Fair Board .........................
|
|
350,000
|
|
350,000
|
|
State Tobacco Authority ............................
|
|
28,071
|
|
28,071
|
|
Tobacco Warehousing ..............................
|
|
52,852
|
|
52,852
|
|
Maryland Agricultural Commission ..................
|
34,957
|
|
|
34,957
|
|
State Board of Veterinary Medical Examiners .........
|
9,505
|
|
|
9,505
|
|
Total Department of Agriculture ..........
|
$3,938,263
|
$785,708
|
$439,812
|
$5,163,783
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ..............................
|
$6,806,626
|
|
$ 96,151
|
$ 6,902,777
|
|
State Department of Health .........................
|
652,787
|
|
5,648,940
|
6,301,727
|
|
Local Health Services Administration .................
|
15,128,700
|
8,566,485
|
1,987,478
|
25,682,663
|
|
Preventive Medicine Administration ..................
|
5,944,948
|
|
2,363,238
|
8,308,186
|
|
Medical Care Program Administration ................
Laboratories Administration .........................
|
156,946,767
3,244,993
|
10,976,612
|
19,197,882
27,355
|
187,121,261
3,272,348
|
|
Aged and Chronically Ill Services Administration ......
|
1,238,076
|
|
597,854
|
1,835,930
|
|
Montebello State Hospital ..........................
|
4,896,132
|
|
|
4,896,132
|
|
Western Maryland State Hospital ...................
|
2,960,384
|
|
|
2,960,384
|
|
Deer's Head State Hospital .........................
|
2,911,666
|
|
|
2,911,666
|
|
Mount Wilson State Hospital .......................
|
4,289,693
|
|
|
4,289,693
|
|
Pine Bluff State Hospital ...........................
|
476,468
|
|
|
476,468
|
|
Environmental Health Administration ................
|
2,887,776
|
|
934,029
|
3,821,805
|
|
Drug Abuse Administration .........................
|
5,313,508
|
|
326,200
|
5,639,708
|
|
Mental Hygiene Administration ......................
|
9,824,647
|
748,215
|
1,728,824
|
12,801,686
|
|
Maryland Psychiatric Research Center ...............
|
845,297
|
|
|
845,297
|
|
Inner City Community Mental Health Center..........
|
1,254,953
|
|
|
1,254,953
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore .......................................
|
1,498,856
|
631
|
101,282
|
1,600,669
|
|
Crownsville State Hospital ..........................
|
10,798,883
|
7,225
|
366,461
|
11,172,569
|
|
Eastern Shore State Hospital ........................
|
6,459,441
|
3,163
|
201,028
|
6,663,632
|
|
Springfield State Hospital ...........................
|
15,953,328
|
16,559
|
472,866
|
16,442,753
|
|
Spring Grove State Hospital .........................
|
14,608,773
|
14,450
|
387,542
|
15,010,765
|
|
Clifton T. Perkins State Hospital ....................
|
3,528,118
|
1,562
|
177,479
|
3,707,159
|
|
Mental Retardation Administration ..................
|
5,117,734
|
1,265,000
|
2,312,157
|
8,694,891
|
|
Rosewood State Hospital ...........................
|
16,932,748
|
18,150
|
344,801
|
17,295,699
|
|
Henryton State Hospital ............................
|
2,418,576
|
2,968
|
|
2,421,544
|
|
Great Oaks Center .................................
|
3,599,789
|
1,971
|
20,153
|
3,621,913
|
|
Salisbury Mental Retardation Center .................
|
1,389,516
|
584
|
|
1,390,100
|
|
Comprehensive Health Planning Agency ..............
|
399,988
|
|
138,800
|
538,788
|
|
Health Services Cost Review Commission .............
|
227,285
|
|
|
227,285
|
|
City Hospital "D" Building.........................
|
1,485,174
|
|
|
1,435,174
|
|
State Department of Juvenile Services — Headquarters . .
|
9,944,999
|
|
|
9,944,999
|
|
Maryland Children's Center.........................
|
1,811,379
|
|
1,000
|
1,812,379
|
|
Boys' Village of Maryland ..........................
|
2,388,133
|
|
1,500
|
2,389,688
|
|
Maryland Training School for Boys ..................
|
2,372,527
|
|
1,000
|
2,873,527
|
|
Montrose School for Girls ...........................
|
2,206,512
|
|
1,000
|
2,207,512
|
EXHIBIT J—Continued
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