|
850
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Maryland Environmental Service ....................
|
681,736
|
394,815
|
47,554
|
1,124,105
|
|
Power Plant Siting Program .........................
|
|
7,433,713
|
|
7,433,713
|
|
Maryland Geological Survey ........................
|
759,175
|
46,975
|
19,502
|
825,652
|
|
Maryland Geological Survey — Bureau of Mines........
|
130,989
|
|
|
180,989
|
|
Maryland Environmental Trust ......................
|
57,527
|
|
|
57,527
|
|
Maryland State Board of Well Drillers ..............
|
27,269
|
|
|
27,269
|
|
Total Natural Resources and Recreation .....
|
15,855,985
|
18,516,318
|
3,450,932
|
37,823,285
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary ..............................
|
4,487,803
|
727,042
|
588,133
|
5,752,978
|
|
Maryland State Apple Commission...................
|
|
11,563
|
|
11,553
|
|
Maryland State Fair Board .........................
|
|
360,000
|
|
350,000
|
|
State Tobacco Authority ............................
|
|
29,832
|
|
29,832
|
|
State Tobacco Warehouse ...........................
|
|
5,250
|
|
5,250
|
|
Maryland Agricultural Commission .................
|
36,935
|
|
|
36,935
|
|
State Board of Veterinary Medical Examiners .........
|
45,807
|
|
|
45,807
|
|
Total Agriculture ..........................
|
4,520,545
|
1,123,677
|
588,133
|
6,232,365
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ..............................
|
9,013,519
|
|
2,938,360
|
11,951,879
|
|
Local Health and Professional Support Administration .
|
18,827,595
|
13,031,355
|
2,100,000
|
33,958,950
|
|
Preventive Medicine Administration..................
|
6,305,629
|
76,300
|
7,754,934
|
14,136,863
|
|
Medical Care Programs Administration .......... ...
|
133,186,472
|
4,457,805
|
94,089,951
|
231,684,228
|
|
Laboratories Administration .........................
|
3,533,122
|
|
61,890
|
3,595,012
|
|
Aged and Chronically Ill Services Administration ......
|
1,105,294
|
|
820,029
|
1,925,323
|
|
Montebello Center.................................
|
5,626,493
|
8,200
|
|
5,634,693
|
|
Western Maryland Center ...........................
|
3,128,272
|
3,300
|
|
3,131,572
|
|
Deer's Head Center ................................
|
3,603,986
|
5,612
|
21,339
|
3,530,937
|
|
Mount Wilson Center ..............................
|
4,836,672
|
4,431
|
|
4,840,103
|
|
Environmental Health Administration ................
|
3,332,371
|
|
973,488
|
4,305,859
|
|
Emergency Medical Services ........................
|
1,076,470
|
|
|
1,076,470
|
|
Drug Abuse Administration .........................
|
4,619,264
|
|
1,660,746
|
6,270,010
|
|
Mental Hygiene Administration .....................
|
11,168,447
|
899,067
|
1,223,573
|
13,291,087
|
|
Maryland Psychiatric Research Center ...............
|
946,886
|
|
|
946,886
|
|
Inner City Community Mental Health and Retardation
|
|
|
|
|
|
Center..........................................
|
3,672,939
|
|
|
3,672,939
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore ...................... ................
|
1,722,532
|
|
89,363
|
1,811,885
|
|
Crownsville Hospital Center .........................
|
10,902,436
|
12,092
|
357,896
|
11,272,424
|
|
Eastern Shore Hospital Center .......................
|
7,248,885
|
5,032
|
209,461
|
7,463,378
|
|
Springfield Hospital Center .........................
|
18,437,490
|
21,000
|
413,389
|
18,871,879
|
|
Spring Grove Hospital Center .......................
|
16,992,732
|
22,075
|
350,552
|
17,365,359
|
|
Clifton T. Perkins Hospital Center ...................
|
4,200,262
|
2,299
|
119,043
|
4,321,594
|
|
Mental Retardation Administration ..................
|
6,821,189
|
973,319
|
4,600,182
|
12,894,690
|
|
Rosewood Center ..................................
|
18,410,455
|
22,689
|
882,522
|
19,815,666
|
|
Henryton Center ..................................
|
2,539,889
|
4,000
|
36,800
|
2,679,689
|
|
Great Oaks Center .................................
|
5,585,218
|
5,519
|
95,304
|
5,686,041
|
|
Holly Center......................................
|
2,868,130
|
2,750
|
32,373
|
2,893,253
|
|
Victor Cullen Mental Retardation Center .............
|
1,352,952
|
|
|
1,352,952
|
|
Comprehensive Health Planning Agency ..............
|
409,924
|
|
412,283
|
822,207
|
|
Health Services Cost Review Commission .............
|
381,065
|
|
268,063
|
649,128
|
|
Highland Health Facility ..........................
|
2,110,329
|
|
95,747
|
2,206,076
|
|
Department of Juvenile Services — Headquarters .......
|
15,193,658
|
|
|
15,193,658
|
|
Maryland Children's Centers ........................
|
2,111,824
|
|
1,000
|
2,112,824
|
|
Boys' Village of Maryland ..........................
|
2,255,707
|
|
1,600
|
2,257,207
|
|
Maryland Training School for Boys ..................
|
3,257,060
|
|
1,000
|
3,268,060
|
|
Montrose School ..................................
|
2,677,841
|
|
1,000
|
2,678,841
|
|
Boys' Forestry Camps..............................
|
1,011,964
|
|
|
1,011,964
|
|
Board of Sanitarian Registration .....................
|
700
|
|
|
700
|
|
Department of Post-Mortem Examiners ..............
|
|
507,819
|
|
507,819
|
|
State Board of Dental Examiners ....................
|
24,766
|
|
|
24,765
|
|
Commission on Physical Fitness .....................
|
80,135
|
|
|
30,185
|
|
State Board of Medical Examiners ...................
|
124,552
|
|
|
124,552
|
|
State Board of Pharmacy ...........................
|
13,951
|
|
|
13,951
|
|
State Board of Examiners of Nurses..................
|
158,423
|
|
|
158,423
|
|
State Board of Funeral Directors and Embalmers ......
|
30,801
|
|
|
30,801
|
|
Board of Examiners in Optometry ...................
|
7,880
|
|
|
7,880
|
|
State Board of Osteopathic Examiners................
|
280
|
|
|
280
|
|
State Board of Chiropractic Examiners ...............
|
5,825
|
|
|
5,825
|
EXHIBIT J—Continued
|
 |
