|
366
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Park Service
|
3,845,564
|
1,402,246
|
|
5,247,810
|
|
Forest Service
|
1,732,352
|
543,685
|
494,769
|
2,770,806
|
|
Natural Resources Police Force
|
2,684,407
|
1,456,141
|
23,112
|
4,163,660
|
|
Water Resources Administration
|
2,262,006
|
416,485
|
976,089
|
3,654,580
|
|
Maryland Environmental Service
|
594,336
|
1,032,747
|
231,829
|
1,858,912
|
|
Power Plant Siting Program
|
|
7,136,573
|
|
7,136,573
|
|
Maryland Geological Survey
|
792,823
|
125,340
|
19,084
|
937,247
|
|
Maryland Geological Survey — Bureau of Mines
|
129,601
|
|
|
129,601
|
|
Maryland Environmental Trust
|
59,659
|
|
|
59,659
|
|
Maryland State Board of Well Drillers
|
27,680
|
|
|
27,680
|
|
Total Natural Resources and Recreation
|
16,034,499
|
20,365,279
|
3,190,737
|
39,590,515
|
|
AGRICULTURE
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
Office of the Secretary
|
4,620,387
|
685,529
|
625,209
|
5,931,125
|
|
Maryland State Apple Commission
|
|
13,804
|
|
13,804
|
|
Maryland State Fair Board
|
|
350,000
|
|
350 000
|
|
State Tobacco Authority
|
|
27,140
|
|
27,140
|
|
State Tobacco Warehouse
|
|
14,550
|
|
14,550
|
|
Maryland Agricultural Commission
|
37,111
|
|
|
37,111
|
|
State Board of Veterinary Medical Examiners
|
37,139
|
|
|
37,139
|
|
Total Agriculture
|
4,694,637
|
1,091,023
|
625,209
|
6,410,869
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
Office of the Secretary
|
9,628,150
|
|
2,552,709
|
12,080,859
|
|
Local Health and Professional Support Administration
|
20,230,790
|
10,236,500
|
2,130,789
|
32,598,079
|
|
Preventive Medicine Administration
|
6,673,156
|
70,000
|
7,347,328
|
14,090,484
|
|
Medical Care Program Administration
|
153,234,438
|
4,457,805
|
109,085,315
|
266,777,558
|
|
Laboratories Administration
|
3,541,662
|
|
110,529
|
3,652,091
|
|
Aged and Chronically 111 Services Administration
|
1,262,278
|
|
1,135,773
|
2,398,051
|
|
Montebello Center
|
5,890,173
|
8,200
|
|
5,898,373
|
|
Western Maryland Center
|
3,626,296
|
2,200
|
|
3,628,496
|
|
Deer's Head Center
|
3,877,435
|
4,621
|
21,453
|
3,903,509
|
|
Mount Wilson Center
|
4,973,805
|
4,700
|
|
4,978,505
|
|
Environmental Health Administration
|
3,416,592
|
|
1,008,743
|
4,425,335
|
|
Emergency Medical Services
|
908,869
|
|
176,306
|
1,085,175
|
|
Drug Abuse Administration
|
4,066,607
|
|
2,237,304
|
6,303,911
|
|
Mental Hygiene Administration
|
10,206,948
|
916,688
|
3,315,509
|
14,439,145
|
|
Maryland Psychiatric Research Center
|
890,060
|
|
|
890,060
|
|
Walter P Carter Community Mental Health and
|
|
|
|
|
|
Retardation Center
|
3,826,476
|
|
|
3,826,476
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore
|
1,815,638
|
|
76,930
|
1,892,568
|
|
Crowns ville Hospital Center
|
11,531,453
|
8,919
|
279,932
|
11,820,304
|
|
Eastern Shore Hospital Center
|
7 567,439
|
5,648
|
250,214
|
7,823,301
|
|
Springfield Hospital Center
|
19,725,444
|
14,900
|
454,121
|
20,194,465
|
|
Spring Grove Hospital Center
|
18,692,274
|
22,075
|
364,409
|
19,078,758
|
|
Clifton T Perkins Hospital Center
|
4,427,355
|
33,500
|
|
4,460,855
|
|
Mental Retardation Administration
|
5,938,943
|
1 053,220
|
5,006,917
|
11,999,080
|
|
Rosewood Center
|
19,318,904
|
25,412
|
875,218
|
20,219,534
|
|
Henryton Center
|
2,732,240
|
4,000
|
30,196
|
2,766,436
|
|
Great Oaks Center
|
6 077,507
|
4,500
|
119,553
|
6,201,560
|
|
Holly Center
|
3,312 264
|
7,772
|
41,335
|
3,361,371
|
|
Victor Cullen Center
|
1,575,426
|
2,066
|
|
1,577,492
|
|
Comprehensive Health Planning Agency
|
393,129
|
|
368,229
|
761,358
|
|
Health Services Cost Review Commission
|
415,185
|
|
95,200
|
510,385
|
|
Highland Health Facility
|
2,287,620
|
|
89,771
|
2,327,391
|
|
Department of Juvenile Services — Headquarters
|
15,682,171
|
|
1,472,665
|
17,154,836
|
|
Maryland Children's Centers
|
2,226,010
|
|
1,000
|
2,227,010
|
|
Boys' Village of Maryland
|
2,422,643
|
|
1,500
|
2,424,143
|
|
Maryland Training School for Boys
|
3,533,203
|
|
1,000
|
3,534,203
|
|
Montrose School
|
2,765,980
|
|
1,000
|
2,766,980
|
|
Boys' Forestry Camps
|
1,037,892
|
|
|
1,037,892
|
|
Thirty-Bed Detention Center
|
291,326
|
|
|
291,326
|
|
Board of Sanitarian Registration
|
700
|
|
|
700
|
|
Department of Post-Mortem Examiners
|
|
544,168
|
|
544,168
|
|
State Board of Dental Examiners
|
23,872
|
|
|
23,872
|
|
Commission on Physical Fitness
|
30,754
|
|
|
30,754
|
|
State Board of Medical Examiners
|
113,964
|
|
|
113,964
|
|
State Board of Pharmacy
|
14,359
|
|
|
14,359
|
|
State Board of Examiners of Nurses
|
152,175
|
|
|
152,175
|
|
State Board of Funeral Directors and Embalmers
|
34,348
|
|
|
34,348
|
EXHIBIT J—Continued
|
 |
