|
360
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Maryland Environmental Service
|
1,831,095
|
1,039,275
|
|
2,870,370
|
|
Maryland Geological Survey
|
913,530
|
171,450
|
|
1,084,980
|
|
Maryland Environmental Trust
|
68,517
|
|
|
68,517
|
|
Maryland State Board of Well Drillers
|
28,533
|
|
|
28,533
|
|
Energy and Coastal Zone Administration
|
517,497
|
6,793,688
|
1,870,894
|
9,182,079
|
|
Total Natural Resources and Recreation
|
20,111,028
|
23,447,181
|
4,979,102
|
48,537,311
|
|
AGRICULTURE
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
Office of the Secretary
|
5,274,161
|
962,473
|
760,190
|
6,996,824
|
|
Maryland State Apple Commission
|
|
15,672
|
|
15,672
|
|
Maryland State Fair Board
|
|
1,449,829
|
|
1,449,829
|
|
State Tobacco Authority
|
|
27,838
|
|
27,838
|
|
State Tobacco Warehouse
|
|
18,869
|
|
18,869
|
|
Maryland Agricultural Commission
|
38,559
|
|
|
38,559
|
|
State Board of Veterinary Medical Examiners
|
38,703
|
|
|
38,703
|
|
Total Agriculture
|
5,351,423
|
2,474,681
|
760,190
|
8,586,294
|
|
HEALTH HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
Office of the Secretary
|
13,714,624
|
|
1,972,910
|
15,687,534
|
|
Local Health Administration
|
22,100,921
|
10,768,723
|
2,100,000
|
34,969,644
|
|
Preventive Medicine Administration
|
6,048,941
|
|
15,101,354
|
21,150,295
|
|
Medical Care Programs Administration
|
193,279,396
|
|
134,646,787
|
327,926,183
|
|
Laboratories Administration
|
3,993,251
|
|
191,258
|
4,184,509
|
|
Aged and Chronically Ill Services Administration
|
1,860,703
|
|
1,507,592
|
3,368,295
|
|
Montebello Center
|
6,737,236
|
14,007
|
|
6,751,243
|
|
Western Maryland Center
|
3,815,137
|
574,357
|
|
4,389,494
|
|
Deer's Head Center
|
3,928,506
|
792,185
|
|
4,720,691
|
|
Mount Wilson Center
|
5,169,646
|
8,605
|
|
5,178,251
|
|
Environmental Health Administration
|
3,917,291
|
46,443
|
1,604,632
|
5,568,366
|
|
Alcoholism Control Administration
|
2,562,099
|
|
1,886,512
|
4,448,611
|
|
Drug Abuse Administration
|
4,776,506
|
|
2,743,140
|
7,519,646
|
|
Mental Hygiene Administration
|
11,369,060
|
490,828
|
1,300,771
|
13,160,659
|
|
Maryland Psychiatric Research Center
|
909,203
|
|
|
909,203
|
|
Walter P Carter Community Mental Health and
|
|
|
|
|
|
Retardation Center
|
5,076,327
|
|
|
5,076,327
|
|
Thomas B Finan Hospital Center
|
4,127,749
|
2,000
|
|
4,129,749
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents ? Baltimore
|
2,027,824
|
|
59,068
|
2,086,892
|
|
Crownsville Hospital Center
|
12,758,270
|
14,865
|
193,775
|
12,966,910
|
|
Eastern Shore Hospital Center
|
8,302,435
|
8,500
|
228,788
|
8,539,723
|
|
Springfield Hospital Center
|
22,560,650
|
25,480
|
438,655
|
23,024,785
|
|
Spring Grove Hospital Center
|
21,991,530
|
19,441
|
274,472
|
22,285,443
|
|
Clifton T Perkms Hospital Center
|
4,875,779
|
45,000
|
|
4,920,779
|
|
Mental Retardation Administration
|
8,471,208
|
381,005
|
4,974,275
|
13,826,488
|
|
Rosewood Center
|
21,312,303
|
27,623
|
935,470
|
22,275,396
|
|
Henryton Center
|
3,433,346
|
|
|
3,433,346
|
|
Great Oaks Center
|
6,768,328
|
5,000
|
230,716
|
7,004,044
|
|
Holly Center
|
3,859,327
|
8,000
|
130,703
|
3,998,030
|
|
Victor Cullen Center
|
1,735,814
|
1,350
|
|
1,737,164
|
|
Western Maryland I ? Mental Retardation Center
|
1,824,529
|
|
|
1,824,529
|
|
Comprehensive Health Planning Agency
|
459,986
|
|
698,603
|
1,158,589
|
|
Health Services Cost Review Commission
|
559,982
|
|
237,030
|
797,012
|
|
Highland Health Facility
|
2,412,826
|
|
73,907
|
2,486,733
|
|
Juvenile Services Administration ? Headquarters
|
18,427,636
|
|
1,472,665
|
19,900,301
|
|
Maryland Children's Centers
|
2,126,833
|
|
1,000
|
2,127,833
|
|
Boys' Village of Maryland
|
1,846,045
|
|
1,500
|
1,847,545
|
|
Maryland Training School for Boys
|
4,042,595
|
|
|
4,042,595
|
|
Montrose School
|
3,278,724
|
|
|
3,278,724
|
|
Boys' Forestry Camps
|
1,181,173
|
|
|
1,181,173
|
|
Alfred D Noyes Children's Center
|
493,257
|
|
|
493,257
|
|
Board of Sanitarian Registration
|
822
|
|
|
822
|
|
Department of Post Mortem Examiners
|
|
555,818
|
|
555,818
|
|
State Board of Dental Examiners
|
37,494
|
|
|
37,494
|
|
Commission on Physical Fitness
|
32,582
|
|
|
32,582
|
|
State Board of Medical Examiners
|
161,339
|
|
|
161,339
|
|
State Board of Pharmacy
|
29,332
|
|
|
29,332
|
|
State Board of Examiners of Nurses
|
201,905
|
|
|
201,905
|
|
State Board of Funeral Directors and Embalmers
|
26,415
|
|
|
26,415
|
|
State Board of Examiners in Optometry
|
10,362
|
|
|
10,362
|
|
State Board of Osteopathic Examiners
|
240
|
|
|
240
|
|
State Board of Chiropractic Examiners
|
3,991
|
|
|
3,991
|
EXHIBIT J?Continued
|
 |
