Total

1, 420, 394

1, 360, 473

32, 616

92, 537

Agricultural Development and Marketing........................................

Special
Federal

4, 633, 033
39, 140

2, 230, 353
35, 540

1, 459, 616
(3, 600)

3, 862, 296
-0-

Total

4, 672, 173

2, 265, 893

1, 456, 016

3, 862, 296

Plant Protection and Pest Management...........................................

Special
Federal

729, 645
563, 574

680, 486
549, 131

(39, 687)
(14, 443)

9, 472
-0-

Total

1, 293, 219

1, 229, 617

(54, 130)

9, 472

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health and Mental Hygiene:
Office of the Secretary..........................................................

Special

305, 493

278, 947

527, 191

1, 111, 631

Special

2, 655, 860

1, 312, 536

(1, 343, 324)

-0-

Total

305, 493

2, 934, 807

1, 312, 536

(816, 133)

1, 111, 631

Local Health Administration.....................................................

Special

13, 279, 411

13, 279, 411

-0-

Federal

1, 480, 194

1, 480, 194

-0-

Total

14, 759, 605

14, 759, 605

-0-

Preventive Medicine Administration..............................................

Special

12, 003

(12, 003)

-0-

Federal

(73, 972)

73, 972

-0-

Total

12, 003

(73, 972)

61, 969

-0-

Medical Care Programs Administration...........................................

Federal

(20, 289)

(1, 622, 448)

(1, 602, 159)

-0-

Laboratories Administration.....................................................

Special

1, 898

(1, 898)

-0-

Federal

2, 450

2, 450

-0-

Total

1, 898

2, 450

552

-0-

Aged and Chronically 111 Services Administration.................................

Special

714, 207

(714, 207)

-0-

Western Maryland Center.......................................................

Special

469

(469)

-0-

Deers Head Center..............................................................

Special

1, 478

1, 308

(170)

-0-

Environmental Health Administration...........................................

Special

359, 040

(359, 040)

-0-

Federal

(42, 643)

127, 589

170, 232

-0-

Total

359, 040

(42, 643)

127, 589

(188, 808)

-0-

Thomas B. Finan Hospital Center................................................

Special

57

(57)

-0-

Regional Institute for Children and Adolescents — Baltimore.......................

Special

, 3, 158

(3, 158)

-0-

Crownsville Hospital Center.....................................................

Federal

111

111

-0-

Springfield Hospital Center......................................................

Federal

344

344

-0-

Spring Grove Hospital Center....................................................

Special

12, 864

(12, 864)

-0-

Rosewood Center...............................................................

Federal

(4, 120)

4, 120

-0-

Department Juvenile Services:
Juvenile Services Administration Youth Centers..................................

Special

(1, 656)

1, 656

-0-

Health Regulation and Policy Analysis:
Health Services Cost Review Commission.........................................

Federal

363, 879

363, 879

-0-

Maryland Health Planning and Development Agency..............................

Federal

2, 259, 290

2, 259, 290

-0-

Regulatory Services Administration.............................................

Federal

745, 384

745, 384

-0-

Community Health:
Preventive Medicine Administration..............................................

Special

274, 894

4, 872

12, 003

282, 025

Federal

23, 149, 581

23, 075, 609

(73, 972)

-0-

'

Total

23, 424, 475

23, 080, 481

(61, 969)

282, 025

Laboratories Administration.....................................................

Special

17, 955

3, 733

1, 898

16, 120

Federal

280, 329

277, 879

(2, 450)

-0-

Total

298, 284

281, 612

(552)

16, 120

Juvenile Services:

Juvenile Services Administration — Headquarters................................

Federal

1, 410, 220

1, 410, 220

-0-

Thomas J. S. Waxter Children's Center..........................................

Special

320

231

446

535

Federal

28, 260

28, 260

-0-

Total

28, 580

28, 491

446

535