33

STATE OF MARYLAND

Federal Funds Receivable
June 30, 1977

AGENCY/UNIT	Balance			Balance
	June 30, 1976	Increase	Decrease	June 30, 1977
Commission on Law Enforcement and the Administration of Justice ........................	$14,667,342.30	$5,565,300.22	$8,506,740.75	$11,725,901.77
Personnel Administration ................................................................		6,169.25		6,169.25
Department of State Planning —
Office of the Secretary ..............................................................	6,641.97	9,280.45	6,641.97	9,280.45
State and Local Planning ...............................................................	106,192.24	51,847.14	106,192.24	51,847.14
Regional Planning Council ..............................................................	217,337.90	453,918.06	217,337.90	453,918.06
Hall of Records Commission ..............................................................	3,616.99		3,616.99
Maryland Port Administration ..........................................................		3,647.40		3,647.40
State Motor Vehicle Administration ......................................................	101,514.71	41,816.65	101,514.71	41,816.65
Mass Transit Administration .............................................................	1,269,124.10	10,223,676.25	1,675,575.58	9,817,224.77
State Aviation Administration ...........................................................		412,428.38		412,428.38
Department of Natural Resources-
Capital Programs Administration ...................................................		115,992.04		115,992.04
Fisheries Administration ...........................................................	243,679.60	150,288.58	178,876.81	215,091.37
Wildlife Administration ............................................................	46,556.92		46,556.92
Forest Service .....................................................................		55,084.17		55,084.17
Water Resources Administration ....................................................	478,748.89	193,490.62	478,748.89	193,490.62
Maryland Environmental Service .....................................................	13,170.19		13,170.19
Power Plant Siting Program ........................................................	148,921.08	644.94	118,865.83	30,700.19
Energy and Coastal Zone Administration ............................................		405,024.36		405,024.36
Department of Health and Mental Hygiene — Office of the Secretary ..............................................................	77,324.82	123,987.57	8,675.22	192,637.17
Local Health and Professional Support Administration .................................	38,022.27	114.50	38,136.77
Preventive Medicine Administration ..................................................	3,592,454.40	2,454,126.17	3,520,186.15	2,526,394.42
Medical Care Programs Administration ..............................................		4,171,747.41		4,171,747.41
Laboratories Administration ........................................................	43,571.20	13,441.56	43,571.20	13,441.56
Aged and Chronically Ill Services Administration ......................................	246,113.98	102,641.49	228,567.05	120,188.42
Montebello Center ..................................................................		2,599.17		2,599.17
Western Maryland Center ...........................................................		3,567.76		3,567.76
Mount Wilson Center ................................................................		3,751.00		3,751.00
Environmental Health Administration ................................................	419,063.79	53,418.16	420,469.38	52,012.57
Emergency Medical Services .........................................................	1,108,113.54	18,072.27	990,970.68	135,215.13
Alcoholism Control Administration ...................................................		28,352.45		28,352.45
Drug Abuse Administration ..........................................................	1,065,129.31	535,775.94	1,059,509.03	541,396.22
Mental Hygiene Administration .....................................................	1,304,489.78		1,298,487.02	6,002.76
Regional Institute for Children and Adolescents — Baltimore ............................	38,284.61	1,129.20	27,107.91	12,305.90
Crownsville Hospital Center .........................................................	23,202.34	4,066.97	20,625.88	6,643.43
Springfield Hospital Center ..........................................................	7,387.79	4,107.49	7,387.79	4,107.49
Spring Grove Hospital Center ........................................................	101,547.62	28,739.86	53,775.39	76,512.09
Clifton T. Perkins Hospital Center ....................................................	2,827.48	77.66	1,597.43	1,307.71
Mental Retardation Administration ..................................................	294,003.47	209,751.79		503,755.26
Rosewood Center ....................................................................	133,494.02	52,931.97	110,893.31	75,532.68
Henryton Center ....................................................................		1,346.33		1,346.33
Great Oaks Center ..................................................................	44,245.83	1,359.11	34,530.47	11,074.47
Holly Center ........................................................................	68,156.52	50,556.21	52,754.36	65,958.37
Victor Cullen Center ................................................................		120.00		120.00
Comprehensive Health Planning Agency ..............................................	17,323.39	87,655.76	17,321.64	87,657.51
Health Services Cost Review Commission .............................................		43,041.02		43,041.02
Highland Health Facility ............................................................	80,366.72	60,685.09	80,366.72	60,685.09
Department of Juvenile Services —
Headquarters .......................................................................	7,516.00	40,747.98	48,263.98
Maryland Childrens Centers .........................................................	9,75	1,573.04		1,582.79
Boys' Village of Maryland ............................................................		933.95		933.95
Maryland Training School for Boys ..................................................		1,409.84		1,409.84
Montrose School ...................................................................	259.02	1,636.46	259.02	1,636.46
Boys' Forestry Camps ..............................................................		1,980.49		1,980.49
Developmental Disabilities Commission ...................................................	21,172.65	359,306.80	21,172.65	359,306.80
Development of Human Resources —
Office of the Secretary ..............................................................	20,521.33	105,828.00	20,521.33	105,828.00
Social Services Administration ...........................................................	8,094,683.06	5,338,000.94	8,094,683.06	5,338,000.94
State Manpower Planning Office .........................................................		410,014.79		410,014.79
Employment Security Administration .....................................................	10,788,459.85	242,276.22	250,775'.75	10,779,960.32
Office of Administration ................................................................	329,495.00	544,608.54	329,495.00	544,608.54
Office of Program Planning and Evaluation ...............................................	145,515.23	105,880.83	145,515.23	105,880.83
Office of Program Coordination ...........................................................	173,005.73	177,679.58	173,005.73	177,679.58
Maryland Office of Economic Opportunity ................................................. Division of Labor and Industry ..........................................................	146^304.58	8,251.92 128,581.34	198,336.62	8,251.92 76,549.30
Civil Defense and Disaster Preparedness Agency ..........................................	252,549.54	257,195.34	181,744.69	328,000.19
Fire Prevention Commission and Fire Marshal ............................................		2,315.79		2,315.79
State Department of Education —
Headquarters .....................................................................	3,583,699.19	3,923,679.29	3,421,553.90	4,085,824.58
Aid to Education ...................................................................	43,494,250.10	29,351,279.31	34,942,369.72	37,903,159.69
Bowie State College .....................................................................	148,589.06	3,846.89	148,589.06	3,846.89
Coppin State College ...................................................................	1,299,845.51	4,300.00	1,304,145.51
Salisbury State College ..................................................................	4,389.49	6,267.04		10,656.53
St. Mary's College of Maryland ...........................................................	37,698.41	54,508.53	37,698.41	54,508.53
Morgan State University ...............................................................	1,268,678.50		1,268,678.50
Maryland Public Broadcasting Commission ..............................................	206,782.25		206,782.25
Department of Economic and Community Development — Office of the Secretary ..............................................................	238,112.80		195,680.80	42,432.00
Community Development Administration ............................................	489,162.32	19,324.17	46,697.98	461,788.51
Division of Market Development ....................................................	8,500.00		3,475.25	5,024.75
Division of Research ................................................................	68,248.90		56,398.77	11,850.13
Maryland Historical Trust ..........................................................	150,869.59		107,925.01	42,944.58
Maryland Bicentennial Commission .................................................	44,303.00		8,604.60	35,698.40
Division of Local and Regional Development ..........................................		361,093.16		361,093.16
Division of Economic Development ..................................................		1,975.20		1,975.20
Division of Housing ................................................................	79,550.76			79,550.76
TOTAL	$97,110,141.39	$67,200,267.86	$70,681,145.00	$93,629,264.25

SCHEDULE A—4-3