STATE PLANNING:

Department of State Planning — State and Local Planning ............

1,100.00

1,100.00

Regional Planning Council .....................................

2,550.00

2,000.00

4,550.00

GENERAL SERVICES:

Office of the Secretary .........................................

1,000.00

1,000.00

Annapolis Public Buildings and Grounds .........................
Baltimore Public Buildings and Grounds .........................
Office of Central Services:

35,300.00
20,300.00

80.00
20,107.00

80.00
107.00

35,300.00
40,300.00

Office of the Director...........................................
Hall of Records Commission ....................................

1,000,000.00
100.00

300,000.00
1,085.00

435.00

1,300,000.00
750.00

NATURAL RESOURCES AND RECREATION:

Office of the Secretary ...........................................

16,375.00

925.00

17,300.00

Maryland Environmental Services...............................

1,500.00

1,500.00

AGRICULTURE:

Department of Agriculture:

Office of the Secretary .........................................

2,000.00

1,000.00

1,000.00

2,000.00

State Tobacco Authority .......................................

50.00

25.00

25.00

Maryland Agriculture Commission ..............................

100.00

75.00

25.00

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health and Mental Hygiene —

Office of the Secretary .........................................

39,000.00

16,000.00

16,500.00

38,500.00

Montebello Center ............................................

2,050.00

2,000.00

2,000.00

2,050.00

Western Maryland Center ......................................

500.00

500.00

1,000.00

Deer's Head Center ...........................................

1,500.00

1,500.00

Mount Wilson Center ..........................................

2,000.00

1,260.00

3,260.00

Walter P. Carter Community Mental Health and

Retardation Center .........................................

1,000.00

1,000.00

Crownsville Hospital Center ....................................

8,000.00

1,324.00

4,324.00

5,000.00

Eastern Shore Hospital Center ..................................

3,800.00

1,000.00

2,000.00

2,800.00

Springfield Hospital Center .....................................

8,000.00

3,000.00

3,000.00

8,000.00

Spring Grove Hospital Center...................................

9,500.00

6,000.00

6,000.00

9,500.00

Clifton T. Perkins Hospital Center ..............................

2,000.00

2,000.00

Rosewood Hospital Center......................................

8,500.00

1,000.00

1,000.00

8,500.00

Henryton Center .............................................

1,500.00

1,500.00

Great Oaks Center ............................................

4,000.00

4,000.00

Holly Center .................................................

1,000.00

1,000.00

Victor Cullen Mental Retardation Center ........................

500.00

500.00

Department of Juvenile Services ..................................

12,000.00

12,000.00

Maryland Children's Centers ...................................

1,000.00

1,000.00

Boy's Village of Maryland ......................................
Maryland Training School for Boys..............................

500.00
1,000.00

2,183.00

2,183.00

500.00
1,000.00

Montrose School ..............................................

2,500.00

2,500.00

Boy's Forestry Camps .........................................

4,000.00

4,000.00

State Board of Funeral Directors and Embalmers ...................

1,200.00

1,200.00

.00

State Board of Examiners of Psychologists .........................

200.00

200.00

EMPLOYMENT AND SOCIAL SERVICES: (HUMAN RESOURCES)

Office of the Secretary .........................................

23,000.00

23,000.00

Social Services Administration ....................................

7,000.00

10,000.00

17,000.00

Office of Program Coordination .................................

150.00

150.00

Maryland Office of Economic Opportunity ..........................

1,000.00

1,000.00