208

STATE OF MARYLAND

	General	Special	Federal	Total
	Fund	Funds	Funds	Funds
Maryland Environmental Service ......................	1,867,793	1,000,300		2,868,093
Maryland Geological Survey .......................... Maryland Environmental Trust .......................	967,743 85,803	211,256	183,831	1,362,830 85,803
Maryland State Board of Well Drillers ..................	29,446			29,446
Energy and Coastal Zone Administration................	508,316	6,490,162	2,211,224	9,209,702
Total Natural Resources and Recreation .............	21,520,586	23,927,181	6,186,957	51,634,724
AGRICULTURE:
Department of Agriculture:
Office of the Secretary ...............................	5,682,661	1,327,266	857,488	7,867,415
Maryland State Apple Commission..................... Maryland State Fair Board ...........................		19,003 1,450,000		19,003 1,450,000
State Tobacco Authority..............................		28,588		28,588
State Tobacco Warehouse.............................		17,032		17,032
Maryland Agricultural Commission ....................	38,715			38,715
State Board of Veterinary Medical Examiners............	45,336			45,336
Total Agriculture................................	5,766,712	2,841,889	857,488	9,466,089
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ...............................	15,287,096		1,990,894	17,277,990
Local Health Administration..........................	22,840,676	13,096,205	2,100,000	38,036,881
Preventive Medicine Administration ...................	6,320,132		17,597,431	23,917,563
Medical Care Programs Administration .................	225,681,524		161,659,989	387,341,513
Laboratories Administration ..........................	4,198,729		192,142	4,390,871
Aged and Chronically 111 Services Administration.........	2,697,265		1,913,694	4,610,959
Montebello Center ..................................	8,045,611	13,682		8,059,293
Western Maryland Center ............................	4,064,275	515,041		4,579,316
Deer's Head Center..................................	4,269,379	859,096		5,128,475
Mount Wilson Center ................................	5,609,035	10,682		5,619,717
Environmental Health Administration..................	3,985,844	39,458	2,218,218	6,243,520
Alcoholism Control Administration ....................	3,117,647		1,873,306	4,990,953
Drug Abuse Administration...........................	5,191,804		3,343,848	8,535,652
Mental Hygiene Administration .......................	12,483,424	490,393	1,300,446	14,274,263
Maryland Psychiatric Research Center..................	1,207,429			1,207,429
Walter P. Carter Community Mental Health and
Retardation Center..................................	5,344,536			5,344,536
Thomas B. Finan Hospital Center......................	4,912,040	12,000		4,924,040
Regional Institute for Children and Adolescents ? Baltimore Crownsville Hospital Center ..........................	2,172,955 13,214,037	17,850	65,662 193,775	2,238,617 13,425,662
Eastern Shore Hospital Center ........................	8,862,776	8,500	162,925	9,034,201
Springfield Hospital Center ...........................	23,896,669	29,430	318,100	24,244,199
Spring Grove Hospital Center ......................... Clifton T. Perkins Hospital Center .....................	23,372,317 5,410,553	19,669 45,700	260,920	23,652,906 5,456,253
Regional Institute for Children and
Adolescents ? Montgomery County .....................	2,672,906			2,672,906
Mental Retardation Administration ....................	9,601,674	392,849	4,974,275	14,968,798
Rosewood Center....................................	22,609,912	20,597	828,697	23,459,206
Henryton Center....................................	3,671,028			3,671,028
Great Oaks Center ..................................	7,492,128	6,600	233,678	7,732,406
Holly Center .......................................	4,198,455	8,000	298,370	4,504,825
Victor Cullen Center .................................	1,881,424	3,840		1,885,264
Western Maryland I Mental Retardation Center ..........	2,290,692			2,290,692
Maryland Health Planning and Development Agency......	463,230		901,034	1,364,264
Health Services Cost Review Commission ..............	543,970		241,305	785,275
Highland Health Facility ............................ Juvenile Services Administration ? Headquarters........	2,899,418 20,162,621		9,702 1,472,665	2,909,120 21,635,286
Maryland Children's Centers.........................	714,605		1,000	715,605
Boys' Village of Maryland ........................... Maryland Training School for Boys....................	1,977,599 4,307,523			1,977,599 4,307,523
Montrose School ...................................	3,717,171			3,717,171
Juvenile Services Administration Youth Centers ........	1,338,167			1,338,167
Alfred D. Noyes Children's Center ....................	524,278			524,278
State Board of Sanitarian Registration.................	883			883
Department of Post Mortem Examiners ................		591,703		591,703
State Board of Dental Examiners .....................	38,120			38,120
Commission on Physical Fitness ......................	33,875			33,875
State Board of Medical Examiners ....................	205,706			205,706
State Board of Pharmacy ............................	36,807			36,807
State Board of Examiners of Nurses ...................	242,856			242,856
State Board of Funeral Directors and Embalmers ........	28,436			28,436
State Board of Examiners in Optometry ................	11,302			11,302
State Board of Osteopathic Examiners .................	212			212
State Board of Chiropractic Examiners.................	3,035			3,035

EXHIBIT I?Continued