HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene:
Office of the Secretary .....................................................
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Special
|
57,540.07
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12,490.43
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.00
|
.00
|
.00
|
70,030.50
|
|
|
Federal
|
2,175,942.36
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1,912,921.15
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2,404,793.02
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11,878.59
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(395,376.82)
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1,300,572.26
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|
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Total
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2,233,482.43
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1,925,411.58
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2,404,793.02
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11,878.59
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(395,376.82)
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1,370,602.76
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Local Health Administration ...............................................
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Special
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(1,925,417.62)
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13,290,705.68
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11,314,758.14
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.00
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(50,529.92)
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.00
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|
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Federal
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346,842.06
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1,804,411.00
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1,800,000.00
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.00
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.00
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351,253.06
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|
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Total
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(1,578,575.56)
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15,095,116.68
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13,114,758.14
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.00
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(50,529.92)
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351,253.06
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Preventive Medicine Administration .........................................
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Special
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23,113.63
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21,164.99
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22,856.00
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.00
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.00
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21,422.62
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|
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Federal
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185,872.10
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20,177,439.17
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21,737,008.01
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1,286,120,16
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(21,132.07)
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(108,708.65)
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Total
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208,985.73
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20,198,604.16
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21,759,864.01
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1,286,120.16
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(21,132.07)
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(87,286.03)
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Medical Care Programs Administration ......................................
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Federal
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.00
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199,012,777.63
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164,484,577.86
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613.98
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(34,244,769.04)
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284,044.71
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Laboratories Administration ...............................................
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Special
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.00
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126,468.39
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18,845.01
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.00
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.00
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107,623.38
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|
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Federal
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(21,325.43)
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297,224.95
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275,899.52
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.00
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.00
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.00
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Total
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(21,325.43)
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423,693.34
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294,744.53
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.00
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.00
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107,623.38
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Aged and Chronically 111 Services Administration ....................
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Special
Federal
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330,111.98
20.17
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147,730.70
2,608,499.72
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18,675.00
2,885,996.47
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.00
105,323.01
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.00
.00
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459,167.68
(172,153.57)
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Total
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330,132.15
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2,756,230.42
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2,904,671.47
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105,323.01
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.00
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287,014.11
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Montebello Center ........................................................
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Special
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.00
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13,139.19
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13,139.19
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.00
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.00
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.00
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Federal
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287.46
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1,100.00
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1,164.30
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.00
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.00
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223.16
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Total
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287.46
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14,239.19
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14,303.49
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.00
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.00
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223.16
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Western Maryland Center .................................................
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Special
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(13,430.04)
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640,025.00
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640,024.77
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34.95
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.00
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(13,394.86)
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|
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Federal
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.00
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1,000.00
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998.45
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.00
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(1.55)
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.00
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Total
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(13,430.04)
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641,025.00
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641,023.22
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34.95
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(1.55)
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(13,394.86)
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Deers Head Center .......................................................
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Special
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2,655.80
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908,854.25
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908,853.32
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289.32
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(289.32)
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2,656.73
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|
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Federal
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1,305.11
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1,500.00
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1,735.32
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.00
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.00
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1,069.79
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Total
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3,960.91
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910,354.25
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910,588.64
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289.32
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(289.32)
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3,726.52
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Thomas Wilson Center ....................................................
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Special
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(616.09)
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7,569.20
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8,569.20
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.00
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.00
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(616.09)
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Federal
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.00
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1,402.26
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1,498.44
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.00
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.00
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(96.18)
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Total
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(616.09)
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8,971.46
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9,067.64
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.00
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.00
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(712.27)
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Environmental Health Administration ......................................
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Special
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(57,311.14)
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102,349.82
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45,038.68
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.00
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.00
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.00
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|
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Federal
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219,813.09
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3,277,869.22
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2,945,673.65
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.00
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,00
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552,008.66
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Total
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162,501.95
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3,380,219.04
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2,990,712.33
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.00
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.00
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552,008.66
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Alcoholism Control Administration ..........................................
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Federal
|
.00
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1,797,359.81
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1,669,763.93
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3,500.00
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.00
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131,095.88
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Drug Abuse Administration ................................................
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Federal
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17,609.10
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3,296,984.91
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3,336,653.28
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137,756.20
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.00
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115,696.93
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Mental Health Administration ..............................................
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Special
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.00
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470,370.00
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470,370.00
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.00
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.00
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.00
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Federal
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.00
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1,424,602.95
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1,451,273.95
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.00
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.00
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(26,671.00)
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Total
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.00
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1,894,972.95
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1,921,643.95
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.00
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.00
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(26,671.00)
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Thomas B. Finan Hospital Center ...........................................
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Special
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.00
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9,325.71
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10,230.38
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.00
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.00
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(904.67)
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Regional Institute for Children and Adolescents — Baltimore ....
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Special
Federal
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3,158.31
(891.25)
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.00
72,465.89
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.00
74,801.73
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.00
.00
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.00
.00
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3,158.31
(3,227.09)
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Total
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2,267.06
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72,465.89
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74,801.73
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.00
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.00
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(68.78)
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Crownsville Hospital Center ...............................................
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Special
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.00
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13,560.36
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13,560.36
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.00
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.00
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.00
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Federal
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13,993.69
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37,438.70
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54,556.06
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.00
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(6.37)
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(3,130.04)
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Total
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13,993.69
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50,999.06
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68,116.42
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.00
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(6.37)
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(3,130.04)
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Eastern Shore Hospital Center .............................................
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Special
|
.00
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8,500.00
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8,500.00
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.00
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.00
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.00
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|
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Federal
|
3,412.92
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40,465.38
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45,466.00
|
695.00
|
.00
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(892.70)
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Total
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3,412.92
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48,965.38
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53,966.00
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695.00
|
.00
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(892.70)
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SCHEDULE C—1—Continued
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