STATE OF MARYLAND

			TRANSFERS IN			TRANSFERS OUT
	BALANCE							BALANCE
ACCOUNT	July 1, 1978	From Current	Prom Pnor	From Other	To Current	To Other		June 30, 1974
	Cash	Year Budgeted	Year Obligated	Reserve	Year Budgeted	Reserve	To	Cash
		Programs	Programs	Programs	Programs	Programs	Surplus
Wildlife Administration	168,486 06	6930		18,862 41	110,670 74	40,975 86	13,862 41	16,998 76
Forest Service	381,838 87	147,106 66	14966		160,000 00		21,137 88	297,956 21
Natural Resources Police Force	62,601 04	12,636 11	7,982 10		1,464 16	21,844 61	36,842 33	12^68 25
Water Resources Administration	36,477 77	6,025 81				29,237 66	6,240.21	5,025 81
Maryland Environmental Service	12,708 51	6,692 00		24,841 80	21,740 80	12,703 51		8,793 00
Maryland Geological Survey	7,197 92	4,22364			7,197 00			4,224 46
AGRICULTURE
Department of Agriculture
Office of the Secretary		67,804 16		48^72 66	48,872 66			67,304 16
HEALTH, HOSPITALS, AND MENTAL HYGIENE
Department of Health and Mental Hygiene Office of the Secretary	26,849 18	136,032 16			18,362 32	3,754 86		143,764 16
State Department of Health	8,68380					8,683 80
Local Health Services Administration	93,988 60	6,277 24		6,789 23	100,777 78			6,277 24
Preventive Medicine Administration	122,091 84	66,906 97	8,179 78		113,066 59		48,810 20	25,301 80
Aged and Chronically Ill Services Administration	22.221 74		27288		11,026 82	11,467 76
Western Maryland Center	681				681
Deer's Head Center	2,432 80				2,432 30
Environmental Health Administration	34,803 10	121,742 00	1,00000		13.189 23	22,394 30		121,961 57
Drug Abuse Administration	8,286 04	60,126 89						68,410 93
Mental Hygiene Administration	22^64 76	312,862 38			16,390 47		6,087 26	813,249 40
Inner City Community Mental Health Center	194,024 40				194,024 40
Regional Institute for Children and Adolescents — Baltimore			11,434 60	22646	1,416 00			10,248 96
Crownsville Hospital Center	14,464 07	2,903 52			14,366 20			2,991 89
Eastern Shore Hospital Center	26,080 83				8,049 33			17,031 00
Springfield Hospital Center	20,619 99		6990		20,666 09			11480
Spring Grove Hospital Center	69,894 88						31,450 56	38,444 28
Clifton T Perkins Hospital Center	18,670 86	45762					6,162 88	7,866 10
Mental Retardation Administration	36,086 06	660,419 70	40,660 76		49,200 86			586,916 66
Roaewood Hospital Center	19,878 17				6,613 69	11,985 45	1,74239	8164
Henryton Hospital Center	24,938 70	39816			1,313 33			24,018 53
City Hospital "D" Building	48,261 16		898		46,094 00			3,176 14
State Department of Juvenile Services
Headquarters	6,64888				18871	6,859 67
Maryland Children's Center	2967							2967
Victor Cullen School	3604				3604
EMPLOYMENT AND SOCIAL SERVICES.
Department of Employment and Social Services
Office ol the Secretary	14,208 96	968,506 61			14,208 96			958,505 61
Social Services Administration	866,874 97	6,789,811 41			866,874 97			6,789,811 41
Employment Security Administration The Commission on Aging	861,989 76	2,008,878 16	6,188 62	2,107 70	2,107 70			2,855,812 92 5,188 62
Maryland Office of Economic Opportunity	122,696 84	129,776 67	6660					252,428 01
LICENSING AND REGULATION
Division of Labor and Industry	46,439 87				46,439 37
PUBLIC SAFETY AND CORRECTIONAL SERVICES
Maryland Civil Defense and Emergency Planning Agency	21,311 09		8,976 44		3,632 40			21,655 13
PUBLIC EDUCATION:
State Department of Education Headquarters Aid to Education	765,062 02 14,763 00	1,121,214 62	1,889,869 64 82,046 40	18,118 42	1,749,468 00 65,407 87	6,476 20	2,158 40	854,943 38 1,152,605 15
University of Maryland
University of Maryland			48,872 66			48,872 55
College Park Campus		7,077 77						7,077 77