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

Special
Federal

192, 910
46, 806

174, 908
46, 462

79, 501
(344)

97, 503
-0-

Total

239, 716

221, 370

79, 157

97, 503

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

Special
Federal

55, 233
16, 636

57, 697
16, 636

131, 078

128, 614
-0-

Total

71, 869

74, 333

131, 078

128, 614

Clifton T. Perkins Hospital Center............................................

Special

20, 502

19, 896

4, 021

4, 627

Federal

183

183

-0-

Total

20, 685

20, 079

4, 021

4, 627

Regional Institute for Children and Adolescents — Montgomery County..........

Special
Federal

2, 040
10, 339

2, 040
10, 339

-0-
-0-

Total

12, 379

12, 379

-0-

Mental Retardation and Developmental Disabilities:
Mental Retardation and Developmental Disabilities Administration.............

Special
Federal

819, 220
6, 179, 828

819, 220
6, 179, 828

-0-
-0-

Total

6, 999, 048

6, 999, 048

-0-

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

Special

55, 959

55, 138

49, 114

49, 935

Federal

259, 858

255, 738

(4, 120)

-0-

Total

315, 817

310, 876

44, 994

49, 935

Henryton Center.............................................................

Special

25, 464

23, 622

10, 455

12, 297

Great Oaks Center...........................................................

Special

25, 882

21, 652

10, 866

15, 096

Federal

185, 026

185, 026

-0-

Total

210, 908

206, 678

10, 866

15, 096

Holly Center................................................................

Special
Federal

6, 004
161, 409

6, 137
161, 409

1, 006

873
-0-

Total

167, 413

167, 546

1, 006

873

Victor Cullen Center.........................................................

Special

1, 755

9, 023

6, 663

(605)

Federal

1

(1)

-0-

Total

1, 756

9, 023

6, 662

(605)

Potomac Center..............................................................

Special

912

1, 401

489

Highland Health Facility.....................................................

Special
Federal

7, 462
36, 240

2, 530
36, 240

5, 852

10, 784
-0-

Total

43, 702

38, 770

5, 852

10, 784

Office of Environmental Programs:................................................

Special
Federal

384, 765
5, 291, 979

361, 733
5, 121, 747

574, 039
(170, 232)

597, 071
-0-

Total

5, 676, 744

5, 483, 480

403, 807

597, 071

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

Federal ""

196, 945, 129

198, 547, 288

1, 602, 159

-0-

HUMAN RESOURCES:

Department of Human Resources:
Office of the Secretary.......................................................

Federal

573, 803

573, 787

(16)

-0-

Social Services Administration:....................................................

Federal

52, 270, 359

51, 183, 470

(1, 086, 889)

-0-

Community Programs Administration:.............................................

Federal

37, 663, 160

37, 461, 337

(201, 823),

-0-

Employment Security Administration:..............................................

Federal

28, 894, 701

28, 768, 347

(126, 354)

-0-

Office of Administration:..........................................................

Federal

7, 485, 446

7, 400, 632

(84, 814)

-0-

Office of Program Planning and Evaluation:........................................

Federal

827, 785

1, 198, 971

371, 186

-0-

Office of Program Coordination:....................................................

Federal

(16, 128)

16, 128

-0-

Income Maintenance Administration:...............................................

Special

7, 959

402, 784

401, 927

(6, 611)

2, 205

Federal

137, 763, 919

138, 773, 345

1, 009, 426

-0-

Total

7, 959

138, 166, 703

139, 175, 272

1, 002, 815 '

2, 205

LICENSING AND REGULATION

State Insurance Division..........................................................

Special

137, 867

111, 562

111, 665

25, 909

163, 673