|
358
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Fisheries Administration ...............................
|
772,411
|
2,641,855
|
409,827
|
3,824,093
|
|
Wildlife Administration ................................
|
51,834
|
1,214,076
|
550,883
|
1,816,793
|
|
Park Service ..........................................
|
3,956,162
|
1,582,366
|
|
5,538,528
|
|
Forest Service .........................................
|
1,698,973
|
663,643
|
533,614
|
2,896,230
|
|
Natural Resources Police Force .........................
|
2,671,078
|
1,612,054
|
113,352
|
4,396,484
|
|
Water Resources Administration .......................
|
2,642,663
|
603,488
|
650,635
|
3,896,786
|
|
Maryland Environmental Service .......................
|
456,804
|
1,026,934
|
|
1,483,738
|
|
Maryland Geological Survey ...........................
|
823,375
|
103,000
|
|
926,375
|
|
Maryland Environmental Trust ........................
|
55,384
|
|
|
55,384
|
|
Maryland State Board of Well Drillers ..................
|
27,415
|
|
|
27,415
|
|
Energy and Coastal Zone Administration ...............
|
502,491
|
8,022,515
|
1,083,183
|
9,608,189
|
|
Total Natural Resources and Recreation ........
|
17,339,254
|
22,484,949
|
3,740,362
|
43,564,565
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary .................................
|
4,762,148
|
809,651
|
624,291
|
6,196,090
|
|
Maryland State Apple Commission .....................
Maryland State Fair Board .............................
|
|
11,881
1,350,000
|
|
11,881
1,350,000
|
|
State Tobacco Authority ...............................
|
|
24,508
|
|
24,508
|
|
State Tobacco Warehouse ..............................
|
|
18,758
|
|
18,758
|
|
Maryland Agricultural Commission .....................
|
40,897
|
|
|
40,897
|
|
State Board of Veterinary Medical Examiners ...........
|
37,010
|
|
|
37,010
|
|
Total Agriculture ..............................
|
4,840,055
|
2,214,798
|
624,291
|
7,679,144
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
Office of the Secretary .................................
|
10,415,769
|
|
1,204,820
|
11,620,589
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration ......................................
|
20,468,423
|
10,271,070
|
2,110,038
|
32,849,531
|
|
Preventive Medicine Administration ....................
|
5,641,424
|
|
10,886,606
|
16,528,030
|
|
Medical Care Programs Administration .................
Laboratories Administration ...........................
|
175,690,743
3,744,224
|
4,457,511
|
126,663,670
117,919
|
306,811,924
3,862,143
|
|
Aged and Chronically Ill Services Administration ........
|
1,664,227
|
|
1,432,225
|
3,096,452
|
|
Montebello Center .....................................
|
6,033,148
|
8,696
|
|
6,041,844
|
|
Western Maryland Center ..............................
|
3,765,971
|
2,391
|
|
3,768,362
|
|
Deer's Head Center ....................................
|
3,984,829
|
3,815
|
|
3,988,644
|
|
Mount Wilson Center ..................................
|
4,831,610
|
5,163
|
|
4,836,773
|
|
Environmental Health Administration ..................
|
3,674,360
|
32,163
|
935,793
|
4,642,316
|
|
Emergency Medical Services ...........................
|
950,767
|
|
|
950,767
|
|
Alcoholism Control Administration .....................
|
1,733,438
|
8,207
|
2,009,565
|
3,751,210
|
|
Drug Abuse Administration ............................
|
4,252,758
|
|
2,428,082
|
6,680,840
|
|
Mental Hygiene Administration ........................
|
9,289,778
|
426,146
|
1,300,771
|
11,016,695
|
|
Maryland Psychiatric Research Center ..................
Walter P. Carter Community Mental Health and
|
839,042
|
|
|
839,042
|
|
Retardation Center ..................................
|
4,179,749
|
|
|
4,179,749
|
|
Thomas B. Finan Hospital Center ......................
|
1,181,571
|
|
|
1,181,571
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents ? Baltimore ..............................
|
1,932,866
|
|
61,093
|
1,993,959
|
|
Crownsville Hospital Center ...........................
|
11,774,027
|
14,865
|
247,704
|
12,036,596
|
|
Eastern Shore Hospital Center .........................
|
7,654,474
|
6,651
|
261,472
|
7,922,597
|
|
Springfield Hospital Center ............................
|
20,895,801
|
24,833
|
469,038
|
21,389,672
|
|
Spring Grove Hospital Center ..........................
|
19,623,911
|
20,825
|
301,282
|
19,946,018
|
|
Clifton T. Perkins Hospital Center ......................
|
4,496,838
|
35,804
|
|
4,532,642
|
|
Mental Retardation Administration .....................
|
7,114,672
|
235,803
|
4,985,933
|
12,336,408
|
|
Rosewood Center ......................................
|
20,140,459
|
27,623
|
882,216
|
21,050,298
|
|
Henryton Center ......................................
|
2,802,834
|
|
|
2,802,834
|
|
Great Oaks Center ....................................
|
6,333,627
|
4,565
|
218,440
|
6,556,632
|
|
Holly Center ..........................................
|
3,504,739
|
5,400
|
64,755
|
3,574,894
|
|
Victor Cullen Center ..................................
|
1,639,839
|
2,246
|
|
1,642,085
|
|
Comprehensive Health Planning Agency ................
|
466,037
|
|
2,055,567
|
2,521,604
|
|
Health Services Cost Review Commission ...............
|
423,568
|
|
241,332
|
664,900
|
|
Highland Health Facility ..............................
|
2,277,483
|
|
65,031
|
2,342,514
|
|
Department of Juvenile Services ? Headquarters .......
|
16,966,628
|
|
1,472,665
|
18,439,293
|
|
Maryland Children's Centers ...........................
|
2,157,295
|
|
1,000
|
2,158,295
|
|
Boys' Village of Maryland ..............................
|
2,529,071
|
|
1,500
|
2,530,571
|
|
Maryland Training School for Boys .....................
|
3,691,646
|
|
1,000
|
3,692,646
|
|
Montrose School .......................................
|
3,012,738
|
|
500
|
3,013,238
|
|
Boys' Forestry Camps ..................................
|
1,105,415
|
|
|
1,105,415
|
EXHIBIT J?Continued
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