|
ESTIMATED REVENUES
353
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary .....................................
|
1,433,942
|
|
809,651
|
624,291
|
|
Maryland State Apple Commission .........................
|
11,811
|
|
11,881
|
|
|
Maryland State Fair Board ................................
|
46,500
|
|
46,500
|
|
|
State Tobacco Authority ...................................
|
24,508
|
|
24,508
|
|
|
State Tobacco Warehouse ..................................
|
18,758
|
|
18,758
|
|
|
State Board of Veterinary Medical Examiners ...............
|
26,750
|
26,750
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary .....................................
|
1,854,820
|
650,000
|
|
1,204,820
|
|
Local Health and Professional Support Administration ......
|
12,381,108
|
|
10,271,070
|
2,110,038
|
|
Preventive Medicine Administration .......................
|
10,946,606
|
60,000
|
|
10,886,606
|
|
Medical Care Programs Administration .....................
|
154,400,128
|
23,278,947
|
4,457,511
|
126,663,670
|
|
Laboratories Administration ...............................
|
139,169
|
21,250
|
|
117,919
|
|
Aged and Chronically HI Services Administration ...........
|
1,432,225
|
|
|
1,432,225
|
|
Montebello Center ........................................
|
55,081
|
46,385
|
8,696
|
|
|
Western Maryland Center .................................
|
10,891
|
8,500
|
2,391
|
|
|
Deer's Head Center .......................................
|
13,815
|
10,000
|
3,815
|
|
|
Mount Wilson Center .....................................
|
48,163
|
43,000
|
5,163
|
|
|
Environmental Health Administration .....................
|
1,121,956
|
154,000
|
32,163
|
935,793
|
|
Alcoholism Control Administration .........................
|
2,017,772
|
|
8,207
|
2,009,565
|
|
Drug Abuse Administration ...............................
|
2,428,082
|
|
|
2,428,082
|
|
Mental Hygiene Administration ............................
|
1,726,917
|
|
426,146
|
1,300,771
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore ..............................................
|
61,793
|
700
|
|
61,093
|
|
Crownsville Hospital Center ...............................
|
322,169
|
59,600
|
14,865
|
247,704
|
|
Eastern Shore Hospital Center .............................
|
296,723
|
28,600
|
6,651
|
261,472
|
|
Springfield Hospital Center ................................
|
554,155
|
60,284
|
24,833
|
469,038
|
|
Spring Grove Hospital Center ..............................
|
387,107
|
65,000
|
20,825
|
301,282
|
|
Clifton T. Perkins Hospital Center .........................
|
60,304
|
24,500
|
35,804
|
|
|
Mental Retardation Administration ........................
|
5,221,736
|
|
235,803
|
4,985,933
|
|
Rosewood Center ..........................................
|
994,839
|
85,000
|
27,623
|
882,216
|
|
Henryton Center ..........................................
|
19,500
|
19,500
|
|
|
|
Great Oaks Center ........................................
|
224,005
|
1,000
|
4,565
|
218,440
|
|
Holly Center ..............................................
|
70,655
|
500
|
5,400
|
64,755
|
|
Victor Cullen Center ......................................
|
17,246
|
15,000
|
2,246
|
|
|
Health Services Cost Review Commission ...................
|
241,332
|
|
|
241,332
|
|
Comprehensive Health Planning Agency ...................
|
2,055,567
|
|
|
2,055,567
|
|
Highland Health Facility ..................................
|
65,031
|
|
|
65,031
|
|
Juvenile Services Administration — Headquarters ...........
|
1,502,665
|
30,000
|
|
1,472,665
|
|
Maryland Children Centers ................................
|
1,000
|
|
|
1,000
|
|
Boys' Village of Maryland .................................
|
28,500
|
27,000
|
|
1,500
|
|
Maryland Training School for Boys .........................
|
32,000
|
31,000
|
|
1,000
|
|
Montrose School ..........................................
|
15,500
|
15,000
|
|
500
|
|
Boys' Forestry Camps .....................................
|
5,000
|
5,000
|
|
|
|
Board of Sanitarian Registration ...........................
|
910
|
910
|
|
|
|
State Board of Dental Examiners ..........................
|
47,025
|
47,025
|
|
|
|
State Board of Medical Examiners .........................
|
251,125
|
251,125
|
|
|
|
State Board of Pharmacy ..................................
|
30,690
|
30,690
|
|
|
|
State Board of Examiners of Nurses ........................
|
181,300
|
181,300
|
|
|
|
State Board of Funeral Directors and Embalmers ...........
|
55,200
|
55,200
|
|
|
|
State Board of Examiners of Optometry ....................
|
10,505
|
10,505
|
|
|
|
State Board of Osteopathic Examiners ......................
|
290
|
290
|
|
|
|
State Board of Chiropractic Examiners .....................
|
4,825
|
4,825
|
|
|
|
State Board of Physical Therapy Examiners ................
|
29,260
|
29,260
|
|
|
|
State Board of Examiners of Psychologists ..................
|
14,050
|
14,050
|
|
|
|
State Board of Podiatry Examiners .........................
|
10,585
|
10,585
|
|
|
|
Board of Examiners of Nursing Home Administrators .......
|
16,700
|
16,700
|
|
|
|
Board of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists ............................................
|
10,300
|
10,300
|
|
|
|
Developmental Disabilities Council .........................
|
494,387
|
|
|
494,387
|
|
Board of Social Work Examiners ...........................
|
63,595
|
63,595
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Office of the Secretary .....................................
|
968,093
|
713,845
|
|
254,248
|
|
Social Services Administration .............................
|
143,103,355
|
|
|
143,103,355
|
|
State Manpower Planning Office ...........................
|
9,472,683
|
|
|
9,472,683
|
|
Employment Security Administration ......................
|
25,276,924
|
|
|
25,276,924
|
|
Office of Administration ..................................
|
6,132,251
|
|
|
6,132,251
|
|
Office of Program Planning and Evaluation .................
|
1,745,164
|
|
|
1,745,164
|
|
Office of Program Coordination ............................
|
957,966
|
|
175,950
|
782,016
|
|
Maryland Office of Economic Opportunity .................
|
112,929
|
|
|
112,929
|
|
|
|
|
EXHIBIT I
|
— Continued
|
|
 |
