STATE OF MARYLAND

225

	General	Special	Federal	Total
	Fund	Fund	Fund	Funds
Forest Service .....................................	2,430,767	885,314	577,433	3,893,514
Natural Resources Police Force ......................	4,132,478	1,117,000	155,000	5,404,478
Water Resources Administration .....................	2,247,195	453,542	300,096	3,000,833
Maryland Environmental Service .....................	2,239,464	1,472,355		3,711,819
Maryland Geological Survey .........................	1,013,795	73,000	400,799	1,487,594
Tidewater Administration ...........................	1,177,496	7,677,976	1,988,232	10,843,704
Maryland Environmental Trust ......................	87,892			87,892
Energy Administration .............................	551,647	7,016,342	1,516,900	9,084,889
Total Natural Resources and Recreation ...........	22,701,935	24,971,769	6,443,512	54,117,216
AGRICULTURE:
Department of Agriculture:
Office of the Secretary ..............................	6,415,489	1,442,102	1,084,742	8,942,333
Maryland State Apple Commission ...................		49,634		49,634
Maryland Agricultural Fair Board ....................		1,450,000		1,450,000
State Tobacco Authority ............................		33,277		33,277
State Tobacco Warehouse ...........................		19,404		19,404
Maryland Agricultural Commission ...................	36,335			30,335
State Board of Veterinary Medical Examiners ..........	42,704			42,704
Total Agriculture ..............................	6,488,528	2,994,417	1,084,742	10,567,687
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ..............................	14,721,780		2,695,040	17,416,820
Local Health Administration .........................	23,892,927	10,714,221	1,726,901	36,334,049
Preventive Medicine Administration ...................	3,656,049	276,500	24,592,054	28,524,603
Medical Care Programs Administration ................	305,329,508		223,736,906	529,066,414
Laboratories Administration ..........................	4,908,546	13,000	300,143	5,221,689
Aged and Chronically 111 Services Administration ........	4,415,011		3,519,064	7,934,075
Montebello Center ..................................	10,185,109	15,241		10,200,350
Western Maryland Center ............................	5,868,956	799,457		6,668,413
Deer's Head Center .................................	5,955,785	1,096,869		7,052,654
Thomas Wilson Center ...............................	322,844			322,844
Office of Environmental Programs .....................	6,258,527	287,184	4,630,397	11,176,108
Alcoholism Control Administration ....................	5,284,655		1,586,144	6,870,799
Drug Abuse Administration ..........................	6,847,984		3,355,408	10,203,392
Mental Hygiene Administration ....................... Maryland Psychiatric Research Center .................	15,100,667 1,439,995	532,891	1,203,445	16,837,003 1,439,995
Walter P. Carter Community Mental Health and
Retardation Center ..................................	6,641,559			6,641,559
Thomas B. Finan Hospital Center .....................	6,078,364	10,500		6,088,864
Regional Institute for Children and
Adolescents ? Baltimore ..............................	2,521,115		89,139	2,610,254
Crownsville Hospital Center ..........................	14,841,450	16,834		14,858,284
Eastern Shore Hospital Center ........................	10,481,875	21,940		10,503,815
Springfield Hospital Center ...........................	29,605,468	26,112	40,207	29,671,787
Spring Grove Hospital Center .........................	26,553,474	16,487	23,909	26,593,870
Clifton T. Perkins Hospital Center .....................	6,166,030	50,500		6,216,530
Regional Institute for Children and
Adolescents ? Montgomery County .....................	3,502,895	2,040	10,339	3,515,274
Upper Shore Community Mental Health Center .........	225,142			225,142
Mental Retardation and Developmental Disabilities
Administration .....................................	24,267,868	843,539	6,448,090	31,559,497
Rosewood Center ...................................	26,034,708	25,000	575,321	26,635,029
Henryton Center ....................................	4,579,528			4,579,528
Great Oaks Center ..................................	9,430,147	7,392	340,658	9,778,197
Holly Center .......................................	5,373,204	6,450	133,607	5,513,261
Victor Cullen Center ................................	2,182,476	1,984		2,184,460
Potomac Center ................. ...................	2,999,577			2,999,577
Maryland Health Planning and Development Agency ..... Health Services Cost Review Commission ...............	525,201 693,735		993,836 373,030	1,519,037 1,066,765
Highland Health Facility ............................	3,681,317		15,232	3,696,549
Juvenile Services Administration ? Headquarters ........	24,292,193		1,472,665	25,764,858
Maryland Children's Centers .........................	726,775	320	11,096	738,191
Boys' Village of Maryland ............................	2,506,297	641	20,557	2,527,495
Maryland Training School for Boys ....................	5,299,671	896	65,408	5,365,975
Montrose School ....................................	4,398,790	394	49,333	4,448,517
Juvenile Services Administration Youth Centers .........	1,622,913		43,946	1,666,859
Alfred D. Noyes Children's Center .....................	662,472		8,182	670,654
State Board of Sanitarian Registration .................	1,145			1,145
Department of Post-Mortem Examiners .................	1,647,040			1,647,040
State Board of Dental Examiners ......................	48,971			48,971
Commission on Physical Fitness .......................	38,718			38,718
State Board of Medical Examiners .....................	224,313			224,313

EXHIBIT I?Continued