33

STATE OF MARYLAND

Federal Funds Receivable
June 30, 1978

	Balance			Balance
AGENCY /UNIT	June 30, 1977	Increase	Decrease	June 30, 1978
Commission on Law Enforcement and the Administration of Justice	$11,725,901 77	$ 7,594,221 09	$7,306,925 36	$12,013,197 50
Personnel Administration	6,169 25			6,16925
Department of State Planning
Office of the Secretary	9,280 45	63540	9,280 45	63540
State and Local Planning	51,847 14	4,168 82	51,847 14	4,168 82
Regional Planning Council	453,918 06			453,918 06
Department of Transportation
Office of the Secretary		2,128,327 95		2,128,327 95
Operating Services Center		482,14600		482,14600
Maryland Port Administration	3,647 40	101,806 84		105,454 24
State Motor Vehicle Administration	41,81665	114,39207	41,377 45	114,831 27
Mass Transit Administration	9,817,22477	23,152,701 30	9,430,863 23	23,539,062 84
State Aviation Administration	412,42838	1,963,12538	412,428 38	1,953,12538
Department of Natural Resources
Capital Programs Administration	115,99204	72,851 52	115,99204	72,851 52
Fisheries Administration	215,091 37	57,443 80	215,091 37	57,44380
Forest Service	55,084 17	117,41861	55,084 17	117,41861
Water Resources Administration	193,490 62	269,647 79	193,490 62	269,647 79
Power Plant Siting Program	30,700 19		30,700 19
Energy and Coastal Zone Administration Department of Health and Mental Hygiene	405,024 36	860,423 81	399,508 73	865,939 44
Office of the Secretary	192,637 17	482,014 41	58,034 56	616,617 02
Preventive Medicine Administration	2,526,394 42	3,858,705 84	2,526,348 21	3,858,752 05
Medical Care Programs Administration	4,171,747 41	17,536,325 75	4,168,739 27	17,539,333 89
Laboratories Administration	13,441 56	12,749 30	13,441 56	12,749 30
Aged and Chronically Ill Services Administration	120,18842	414,327 01	111,261 22	423,254 21
Montebello Center	2,599 17		2,599 17
Western Maryland Center	3,56776	18341	3,567 76	18341
Mount Wilson Center	3,751 00		3,653 26	97 74
Environmental Health Administration	52,012 57	70,781 80	52,012 57	70,781 80
Emergency Medical Services	135,215 13		126,941 37	8,273 76
Alcoholism Control Administration	28,352 45	988 771 25	18,421 45	998,702 25
Drug Abuse Administration	541,396 22	162,909 78	536,331 82	167,974 18
Mental Hygiene Administration Regional Institute for Children and Adolescents ? Baltimore	6,002 76 12,305 90		6,002 76 2,129 20	10 176 70
Crownsville Hospital Center	6,643 43		6,531 82	11161
Eastern Shore Hospital Center		3,412 92		3,412 92
Springfield Hospital Center	4,10749		4,107 49
Spring Grove Hospital Center	76,512 09		28,486 35	48,025 74
Clifton T Perkins Hospital Center	1,307 71		1,307 71
Mental Retardation Administration	503,755 26		501,174 11	2,581 15
Rosewood Hospital Center	75,532 68	1,336 60	22,842 03	54,027 25
Henryton Hospital Center	1,346 33			1,346 33
Great Oaks Center	11,07447	19,649 66	1,35911	29,365 02
Holly Center	65,958 37	1,786 76	65,958 37	1,786 76
Victor Cullen Center	12000	1,550 00		1,670 00
Comprehensive Health Planning Agency	87,657 51	14,933 71	77,157 51	25,433 71
Health Services Cost Review Commission	43,041 02	21,739 08	43,041 02	21,739 08
Highland Health Facility	60,685 09	29,532 54	60,685 09	29,532 54
Department of Juvenile Services
Maryland Children's Centers	1,582 79		1,582 79
Boys' Village of Maryland Maryland Training School for Boys	93395 1,409 84		1,409 84	93395
Montrose School	1,63646		1,636 46
Boys' Forestry Camps Developmental Disabilities Council	1,980 49 359,306 80		1,980 49 328,103 69	31,203 11
Department of Human Resources
Office of the Secretary	105,828 00		105,828 00
Social Services Administration	5,338,000 94	5,536,817 79	4,184,65494	6,690,163 79
State Manpower Planning Office	410,014 79	26,492 70	410,014 79	26,492 70
Employment Security Administration	10,779,960 32	178,246 91	10,607,856 43	350,350 80
Office of Administration	544,608 54		544,608 54
Office of Program Planning and Evaluation	105,880 83	112,687 87	105,880 83	112,687 87
Office of Program Coordination	177,679 58		177,679 58
Maryland Office of Economic Opportunity	8,251 92	828,17460	8,251 92	828,174 60
Division of Labor and Industry	76,549 30	28,145 23	76,549 30	28,145 23
Civil Defense and Disaster Preparedness Agency	328,000 19	256,108 65	261,523 44	322,585 40
Fire Prevention Commission and Fire Marshal	2,315 79	29650	2,315 79	29650
State Department of Education
Headquarters	4,085,824 58	4,460,719 58	3,734,839 47	4,811,704 69
Aid to Education	37,903,15969	38,635,31178	32,717,295 71	43,821,175 76
Bowie State College	3,846 89	354,388 09	3,846 89	354,388 09
Salisbury State College St Mary's College of Maryland	10,656 53 54,508 53	10000	10,656 53 54,508 53	10000
Morgan State University		89,517 24		89,51724
Department of Economic and Community Development
Office of the Secretary	42,432 00			42,432 00
Community Development Administration	406,414 34			406,414 34
Division of Market Development	5,024 75		5,024 75
Division of Research	11,850 13		5,000 00	6,850 13
Maryland Historical Trust	8,917 22		8,917 22
Maryland Bicentennial Commission	35,698 40		35,698 40
Office of the Secretary		60,273 32		60,273 32
Division of Local and Regional Development	361,093 16	307,183 97	277,201 21	391,075 92
Division of Economic Development	1,97520	32,906 11	13020	34,751 11
Community Development Administration	19,324 17	171 748 52	(596 96)	191,669 65
Community Development Administration	36,050 00			36,050 00
Division of Housing	79,550 76			79,550 76
Maryland Historical Trust	34,027 36			34,027 36
TOTAL	$93,629,264 25	$111,609,13906	$80,377,122 70	$124,861,280 61

SCHEDULE A?4-3