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
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