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160
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, 1975
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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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STATE PLANNING:
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Department of State Planning:
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Office of the Secretary...................................
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5,578.89
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State and Local Planning ................................
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44,250.05
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57,294.30
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34,956.95
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Regional Planning Council ...............................
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37,263.00
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TRANSPORTATION AND HIGHWAYS:
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State Motor Vehicle Administration............
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2,809.70
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14,183.91
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Mass Transit Administration ...............................
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57,286.29
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State Aviation Administration ..............................
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162,194.98
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NATURAL RESOURCES AND RECREATION:
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Department of Natural Resources:
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Office of the Secretary ...................................
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43,069.41
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Capital Programs Administration .........................
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394,621.14
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138,804.15
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212.98
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Fisheries Administration ......... .............
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23,224.24
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8,432.04
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Wildlife Administration .................................
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2,814.58
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9,185.84
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Forest Service .........................................
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100,585.36
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25,661.06
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Natural Resources Police Force ...........................
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88,303.70
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92,741.17
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Water Resources Administration..........................
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710.37
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14,805.36
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Maryland Environmental Service .........................
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2,504.79
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Maryland Geological Survey .............................
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1,881.47
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1,875.10
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7,059.00
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Maryland Environmental Trust ..........................
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212.98
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AGRICULTURE:
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Department of Agriculture:
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Office of the Secretary ...................................
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234,405.66
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263,838.68
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene:
Office of the Secretary ...................................
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120,295.80
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797,283.42
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Local Health and Professional Support Administration ......
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1,325.97
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26,697.11
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Preventive Medicine Administration ......................
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3,383.36
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223,780.04
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276,779.34
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Medical Care Program Administration ....................
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148,197.40
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Aged and Chronically Ill Services Administration ...........
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15,608.57
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Montebello Center......................................
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1,100.00
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Western Maryland Center ...............................
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738.26
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Deer's Head Center.....................................
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1,108.27
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804.23
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Mount Wilson Center ...................................
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244.12
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Environmental Health Administration .....................
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44,263.84
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142,300.13
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113,612.00
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Drug Abuse Administration ..............................
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214,476.78
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654,871.05
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57,458.78
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Mental Hygiene Administration ..........................
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4,001.65
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44,392.85
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Regional Institute for Children and Adolescents — Baltimore .
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5,413.63
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6,460.82
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Crownsville Hospital Center .............................
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5,266.93
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50.00
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Eastern Shore Hospital Center ...........................
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29,519.48
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399.36
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Springfield Hospital Center ..............................
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17,187.86
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Spring Grove Hospital Center ............................
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19,270.77
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8,226.52
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Clifton T. Perkins Hospital Center........................
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5,150.10
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7,566.51
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Mental Retardation Administration .......................
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95,140.96
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221.00
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Rosewood Hospital Center ...............................
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9,106.62
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10,816.11
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8,498.65
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Henryton Hospital Center ...............................
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6,510.72
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1,414.05
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Great Oaks Center ......................................
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93.76
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597.07
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176.50
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Holly Center ..........................................
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1,139.84
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Highland Health Facility ................................
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3,176.14
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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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Developmental Disabilities Commission .....................
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5,409.80
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HUMAN RESOURCES:
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Social Services Administration ..............................
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5,854,958.00
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861,561.80
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Employment Security Administration .........
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2,074,036.20
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414,659.19
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Office of Administration ...........
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2,244,087.76
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Office of Program Planning and Evaluation ..................
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258,278.77
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345,644.30
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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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38,056.68
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56,846.02
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LICENSING AND REGULATION:
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Division of Labor and Industry ............................
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118,880.39
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