|
828
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Wildlife Administration .............................
|
25,927
|
641,201
|
596,499
|
1,263,627
|
|
Park Service ......................................
|
3,022,874
|
1,203,363
|
|
4,226,237
|
|
Forest Service.....................................
|
1,571,768
|
453,351
|
511,069
|
2,536,188
|
|
Natural Resources Police Force......................
|
2,494,267
|
1,140,587
|
85,252
|
3,720,106
|
|
Water Resources Administration.....................
|
1,732,115
|
138,434
|
445,598
|
2,316,147
|
|
Maryland Environmental Service ....................
|
661,133
|
128,285
|
53,211
|
842,629
|
|
Power Plant Siting Program .........................
|
|
6,151,227
|
77,000
|
6,228,227
|
|
Maryland Geological Survey .........................
|
687,703
|
35,000
|
15,103
|
737,806
|
|
Maryland Geological Survey — Bureau of Mines ........
|
106,047
|
|
|
106,047
|
|
Maryland Environmental Trust ......................
|
52,479
|
|
|
52,479
|
|
Maryland State Board of Well Drillers ...............
|
25,638
|
|
|
25,638
|
|
Total Natural Resources and Recreation . .
|
14,486,887
|
17,249,092
|
2,273,252
|
34,009,231
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary ..............................
|
4,079,688
|
685,338
|
506,898
|
5,271,424
|
|
Maryland State Apple Commission ...................
|
|
11,558
|
|
11,558
|
|
Maryland State Fair Board .........................
|
|
350,000
|
|
350,000
|
|
State Tobacco Authority ............................
|
|
28,670
|
|
28,670
|
|
State Tobacco Warehouse...........................
|
|
14,518
|
|
14,518
|
|
Maryland Agricultural Commission ...................
|
36,153
|
|
|
36,153
|
|
State Board of Veterinary Medical Examiners .........
|
35,066
|
|
|
35,066
|
|
Total Agriculture......................
|
4,150,907
|
1,090,084
|
506,398
|
5,747,389
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ..............................
|
7,799,773
|
|
2,286,552
|
10,086,325
|
|
Local Health and Professional Support Administration .
Preventive Medicine Administration ..................
|
17,013,049
5,975,045
|
10,631,495
|
2,056,821
2,072,799
|
29,701,365
8,047,844
|
|
Medical Care Programs Administration ...............
|
112,386,395
|
10,976,612
|
85,019,078
|
208,382,085
|
|
Laboratories Administration ........................
|
3,339,062
|
|
68,175
|
3,407,237
|
|
Aged and Chronically Ill Services Administration ......
|
1,050,304
|
|
599,174
|
1,649,478
|
|
Montebello Center.................................
|
4,978,085
|
|
|
4,978,085
|
|
Western Maryland Center ...........................
|
2,757,918
|
|
|
2,757,918
|
|
Deer's Head Center ................................
|
3,192,651
|
|
31,275
|
3,223,926
|
|
Mount Wilson Center ..............................
|
4,445,571
|
|
|
4,445,571
|
|
Environmental Health Administration ................
|
3,135,019
|
|
859,533
|
3,994,552
|
|
Emergency Medical Services ........................
|
816,140
|
|
|
816,140
|
|
Drug Abuse Administration .........................
|
4,745,352
|
|
1,143,901
|
5,889,253
|
|
Mental Hygiene Administration .....................
|
9,806,645
|
827,897
|
1,525,773
|
12,160,315
|
|
Maryland Psychiatric Research Center ...............
|
896,149
|
|
|
896,149
|
|
Inner City Community Mental Health and
|
|
|
|
|
|
Retardation Center ...............................
|
2,103,659
|
|
|
2,103,659
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore.......................................
|
1,594,678
|
1,047
|
97,940
|
1,693,665
|
|
Crownsville Hospital Center.........................
|
10,910,125
|
10,512
|
366,518
|
11,287,155
|
|
Eastern Shore Hospital Center .......................
|
6,565,447
|
4,380
|
219,273
|
6,789,100
|
|
Springfield Hospital Center..........................
|
16,203,106
|
21,353
|
486,881
|
16,711,340
|
|
Spring Grove Hospital Center .......................
|
15,178,915
|
19,710
|
359,861
|
15,558,486
|
|
Clifton T. Perkins Hospital Center ...................
|
3,769,919
|
2,299
|
122,373
|
3,894,591
|
|
Mental Retardation Administration ..................
|
5,749,183
|
1,280,180
|
1,490,500
|
8,519,863
|
|
Rosewood Hospital Center ..........................
|
16,903,545
|
20,258
|
565,311
|
17,489,114
|
|
Henryton Hospital Center.........................
|
2,343,066
|
4,106
|
|
2,347,172
|
|
Great Oaks Center .................................
|
4,756,529
|
4,928
|
81,609
|
4,843,066
|
|
Holly Center......................................
|
2,465,665
|
2,453
|
|
2,468,118
|
|
Victor Cullen Mental Retardation Center .............
|
232,226
|
|
|
232,226
|
|
Comprehensive Health Planning Agency ..............
|
438,671
|
|
139,600
|
578,271
|
|
Health Services Cost Review Commission .............
|
439,791
|
|
|
439,791
|
|
City Hospital "D" Building .........................
|
1,813,459
|
|
|
1,813,459
|
|
Department of Juvenile Services — Headquarters .......
|
13,283,152
|
|
|
13,283,152
|
|
Maryland Children's Centers ........................
|
1,907,059
|
|
1,000
|
1,908,059
|
|
Boys' Village of Maryland ..........................
|
1,615,158
|
|
1,500
|
1,616,658
|
|
Maryland Training School for Boys .................
|
2,723,369
|
|
1,000
|
2,724,369
|
|
Montrose School...................................
|
2,369,218
|
|
|
2,369,218
|
|
Boys' Forestry Camps ..............................
|
877,604
|
|
|
877,604
|
|
Board of Sanitarian Registration .....................
|
1,270
|
|
|
1,270
|
|
Department of Post Mortem Examiners ..............
|
|
410,939
|
|
410,939
|
|
State Board of Dental Examiners ....................
|
28,705
|
|
|
28,705
|
|
Commission on Physical Fitness .....................
|
29,643
|
|
|
29,643
|
|
State Board of Medical Examiners ...................
|
123,566
|
|
|
123,566
|
|
 |
