|
284
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Economic and Community Development
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
Development
|
|
|
|
|
|
Maryland Bicentennial Commission
|
00
|
1,19500
|
00
|
1,19500
|
|
Division of Local and Regional
|
|
|
|
|
|
Development
|
6677
|
00
|
79
|
6756
|
|
Division of Research
|
21781
|
00
|
00
|
21781
|
|
Division of News and Publications
|
28550
|
00
|
00
|
28550
|
|
TOTAL SPECIAL FUNDS
|
$931,004 40
|
$45,642 81
|
$283,442 07
|
$1,260,089 28
|
|
FROM FEDERAL FUNDS
|
|
|
|
|
|
Executive and Administrative Control
|
|
|
|
|
|
Military Department
|
82
|
00
|
00
|
82
|
|
Natural Resources and Recreation
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
Maryland Environmental Service
|
00
|
20196
|
8,471 67
|
8,673 63
|
|
Maryland Geological Survey
|
00
|
00
|
93745
|
93745
|
|
Energy and Coastal Zone Administration
|
00
|
02
|
00
|
02
|
|
Health, Hospitals and Mental Hygiene
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
|
7,505 97
|
4,265 33
|
112,010 20
|
123,781 50
|
|
Local Health and Professional Support
Administration
|
14,093 98
|
00
|
27,681 00
|
41,774 98
|
|
Preventive Medicine Administration
|
42,293 89
|
00
|
00
|
42,293 89
|
|
Medical Care Programs Administration
|
22,749 095 50
|
00
|
214,312 84
|
22,963,408 34
|
|
Laboratories Administration
|
00
|
8,868 98
|
00
|
8,868 98
|
|
Aged and Chronically HI Services
|
|
|
|
|
|
Administration
|
00
|
00
|
3,282 76
|
3,282 76
|
|
Deer's Head Center
|
00
|
00
|
1,912 50
|
1,912 50
|
|
Mount Wilson Center
|
1460
|
00
|
00
|
1460
|
|
Environmental Health Administration
|
27,680 97
|
00
|
26,756 46
|
54,437 43
|
|
Alcoholism Control Administration
|
31,255 08
|
00
|
00
|
31,255 08
|
|
Drug Abuse Administration
|
00
|
00
|
25,586 66
|
25,586 66
|
|
Mental Hygiene Administration
|
00
|
26,365 59
|
00
|
26,365 59
|
|
Crownsville Hospital Center
|
46
|
00
|
00
|
46
|
|
Eastern Shore Hospital Center
|
00
|
1,50000
|
00
|
1,500 00
|
|
Springfield Hospital Center
|
17,673 13
|
00
|
00
|
17,673 13
|
|
Comprehensive Health Planning Agency
|
6,317 89
|
00
|
00
|
6,317 89
|
|
Health Services Cost Review Commission
|
32,599 69
|
00
|
00
|
32,599 69
|
|
Department of Juvenile Services
|
|
|
|
|
|
Headquarters
|
4,004 08
|
00
|
00
|
4,004 08
|
|
Boys' Forestry Camps
|
1297
|
54951
|
00
|
56248
|
|
Human Resources
|
|
|
|
|
|
Social Services Administration
|
00
|
00
|
1,537 57
|
1,537 57
|
|
Licensing and Regulation
|
|
|
|
|
|
Division of Labor and Industry
|
535,566 60
|
21,959 15
|
88,090 74
|
645,616 49
|
|
Public Safety and Correctional Services
|
|
|
|
|
|
Civil Defense and Disaster Preparedness
|
|
|
|
|
|
Agency
|
00
|
498
|
00
|
498
|
|
Public Education
|
|
|
|
|
|
St Mary's College of Maryland
Maryland School for the Deaf
|
86501
|
00
|
00
|
86501
|
|
Frederick Campus
|
64
|
00
|
00
|
64
|
|
Columbia Campus
|
100
|
00
|
00
|
100
|
|
State Board for Higher Education
|
12,123 07
|
58
|
00
|
12,123 65
|
|
Economic and Community Development
|
|
|
|
|
|
Department of Economic and Community
|
|
|
|
|
|
Development
|
|
|
|
|
|
Division of Local and Regional Development
|
00
|
5,901 61
|
23,770 88
|
29,672 49
|
|
TOTAL FEDERAL FUNDS
|
$23,481,105 35
|
$69,617 71
|
$534,350 73
|
$24,085,073 79
|
|
FROM NON-BUDGETED FUNDS
|
|
|
|
|
|
Legislative
|
|
|
|
|
|
State Department of Legislative Reference
|
00
|
00
|
27 16
|
27 16
|
|
Executive and Administrative Control
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
State Library
|
00
|
00
|
47303
|
47303
|
|
Office on Aging
|
00
|
00
|
2,658 00
|
2,658 00
|
|
Financial and Revenue Administration
|
|
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
|
Income Tax Division
|
00
|
00
|
2,900,000 00
|
2,900,000 00
|
|
Alcohol and Tobacco Tax Division
|
00
|
00
|
4,400 00
|
4,400 00
|
SCHEDULE A?16?1?Continued
|
 |
