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154
STATE OF MARYLAND
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TRANSFERS
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IN
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BALANCE
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ACCOUNT
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July 1, 1974
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Cash
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From Budgeted
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From Other
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Programs
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Reserve
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Programs
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene:
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Office of the Secretary ...................................
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143,764.16
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75,964.68
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Local Health and Professional Support Administration ......
Preventive Medicine Administration ......................
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6,277.24
25,301.80
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3,378.36
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454.67
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Medical Care Program Administration .....................
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148,197.40
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Deer's Head Center .....................................
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1,108.27
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420.24
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Environmental Health Administration .....................
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121,961.57
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21,175.84
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Drug Abuse Administration ..............................
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68,410.93
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200,278.21
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Mental Hygiene Administration ..........................
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313,249.40
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2,962.06
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80,762.73
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Regional Institute for Children and Adolescents — Baltimore . .
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10,243.95
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950.34
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Crownsville Hospital Center .............................
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2,991.39
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5,266.93
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Eastern Shore Hospital Center ...........................
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17,031.00
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29,519.48
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Springfield Hospital Center ..............................
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114.80
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17,187.86
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Spring Grove Hospital Center ............................
Clifton T. Perkins Hospital Center........................
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38,444.28
7,865.10
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8,854.41
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928.49
17.72
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Mental Retardation Administration .......................
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586,915.66
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52,287.62
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3,172.85
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Rosewood Hospital Center ...............................
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31.64
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16,514.31
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4,467.25
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Henryton Hospital Center ...............................
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24,018.53
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5,833.90
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Great Oaks Center......................................
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93.76
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Holly Center...........................................
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1,139.84
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City Hospital "D" Building..............................
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3,176.14
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477.92
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State Department of Juvenile Services:
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Maryland Children's Centers .............................
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29.67
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EMPLOYMENT AND SOCIAL SERVICES:
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Department and Employment and Social Services:
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Office of the Secretary...................................
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958,505.61
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Social Services Administration ..............................
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6,789,311.41
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5,854,958.00
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146,245.00
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Employment Security Administration .......................
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2,355,812.92
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1,677,946.88
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Office of Administration ...................................
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2,244,087.76
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942,542.07
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Office of Program Planning and Evaluation ..................
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258,278.77
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The Commission on the Aging..............................
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5,188.52
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Office of Program Coordination.............................
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34,249.80
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Maryland Office of Economic Opportunity ...................
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252,428.01
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38,055.68
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48,249.00
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LICENSING AND REGULATION:
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Division of Labor and Industry .............................
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1,157.47
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Division of Correction:
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Headquarters...........................................
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594.15
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Maryland Civil Defense and Emergency Planning Agency .....
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21,655.13
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2,712.43
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PUBLIC EDUCATION:
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Department of Education:
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Headquarters...........................................
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354,943.38
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1,187,165.01
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Aid to Education .......................................
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1,152,605.15
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120,074.55
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33,312.21
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University of Maryland:
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College Park Campus ...................................
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7,077.77
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18,104.27
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State Colleges:
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Coppin State College ....................................
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24,135.63
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Frostburg State College .................................
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1,200.00
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Morgan State College ...................................
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4,677.40
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Salisbury State College ..................................
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3,308.12
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4,027.91
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Towson State College ...................................
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115,390.99
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9,106.79
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7,650.00
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University of Baltimore .................................
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3,471.78
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St. Mary's College of Maryland ............................
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23,591.65
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1,916.77
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State Scholarship Board ...................................
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36,766.00
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Maryland State Advisory Council on Vocational-Technical
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Education .............................................
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28,347.84
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30,254.86
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State Board for Community Colleges ........................
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189.06
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15,298.23
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Department of Economic and Community Development:
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Office of the Secretary ..................................
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17,000.00
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Community Development Administration ....................
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13,355.34
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12,921.36
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Division of Research ......................................
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36,338.58
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Maryland Arts Council ....................................
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1,538.22
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17,872.92
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Maryland Historical Trust .................................
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2,553.67
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Maryland Bicentennial Commission .........................
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9,386.80
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14,054.80
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TOTAL FEDERAL FUNDS .....................
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$ 14,459,340.16
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$ 13,239,413.49
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$ 8,192,475.00
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(A) Includes cash of ($15,089,803.55) and Investments at cost of $3,110,000,00.
(B) Includes cash of $21,734.14 and Investments at cost of $386,392.50.
(C) Includes advance collections—Fiscal Year 1976 Revenues.
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