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STATE OF MARYLAND
233
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Special and
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Total
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Water Resources Administration...........................
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436, 916
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138, 538
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575, 454
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Maryland Environmental Service..........................
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1, 670, 767
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1, 670, 767
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Maryland Geological Survey..............................
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25, 000
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158, 622
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107, 889
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291, 511
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Tidewater Administration.................................
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6, 472, 544
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1, 782, 649
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8, 255, 193
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Maryland Environmental Trust...........................
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300
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300
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Energy Administration...................................
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7, 998, 724
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3, 399, 594
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11, 398, 318
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AGRICULTURE:.
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Office of the Secretary....................................
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6, 000
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27, 967
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96, 891
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130, 858
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Animal Health and Consumer Services....................
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35, 000
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885, 001
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623, 035
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1, 543, 036
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Agricultural Development and Marketing..................
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5, 177, 476
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5, 177, 476
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Plant Industries and Pest Management....................
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533, 523
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1, 081, 657
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1, 615, 180
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary....................................
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825, 000
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4, 046, 768
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4, 871, 768
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Local Health Administration..............................
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12, 059, 995
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1, 295, 176
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13, 355, 171
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Assistant Secretary for Health Regulation and Policy
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Analysis...................................................
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165, 598
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165, 598
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Health Services Cost Review Commission..................
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1, 041, 353
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1, 041, 353
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Maryland Health Planning and Development Agency.......
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1, 028, 934
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1, 028, 934
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Regulatory Services Administration.......................
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73, 345
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10, 830
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84, 175
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Boards and Commissions.................................
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2, 606, 660
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2, 606, 660
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Assistant Secretary for Health............................
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276, 500
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21, 355, 550
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21, 632, 050
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Preventive Medicine Administration.......................
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13, 000
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349, 203
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362, 203
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Laboratories Administration..............................
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533, 640
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533, 640
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Department of Post Mortem Examiners....................
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9, 000
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9, 000
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Juvenile Services Administration..........................
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35, 000
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1, 346, 324
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1, 381, 324
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Thomas J. S. Waxter Children's Center.....................
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1, 084
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17, 818
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18, 902
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Boys' Village of Maryland.................................
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50, 324
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4, 863
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50, 425
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105, 612
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Maryland Training School for Boys........................
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54, 233
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4, 620
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93, 750
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152, 603
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Montrose School..........................................
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36, 436
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1, 742
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66, 531
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104, 709
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Juvenile Services Administration Youth Centers............
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5, 479
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33, 123
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47, 424
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86, 026
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Alfred D. Noyes Children's Center.........................
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400
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7, 528
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7, 928
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Aged and Chronically 111 Services Administration..........
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2, 488, 454
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2, 488, 454
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Montebello Center........................................
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100, 783
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19, 735
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500
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121, 018
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Western Maryland Center.................................
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85, 277
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885, 597
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500
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971, 374
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Deer's Head Center.......................................
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22, 300
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1, 092, 545
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500
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1, 115, 345
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Thomas Wilson Center....................................
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7, 378
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7, 378
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Development Disabilities.................
Alcoholism Control Administration........................
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4, 000
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128, 416
1, 308, 203
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132, 416
1, 308, 203
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Drug Abuse Administration...............................
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131, 000
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2, 497, 372
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2, 628, 372
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Mental Hygiene Administration...........................
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535, 945
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915, 482
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1, 449, 427
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Walter P. Carter Community Mental Health and Retardation
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Center..................................................
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10, 500
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4, 465
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14, 965
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Thomas B. Finan Hospital Center.........................
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120
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12, 094
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12, 214
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Regional Institute for Children and Adolescents — Baltimore.
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2, 069
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3, 000
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61, 906
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66, 975
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Crownsville Hospital Center..............................
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120, 430
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66, 761
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500
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187, 691
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Eastern Shore Hospital Center............................
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57, 644
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74, 265
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131, 909
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Springfield Hospital Center...............................
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131, 473
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204, 353
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45, 339
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381, 165
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Spring Grove Hospital Center.............................
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87, 441
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53, 320
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16, 420
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157, 181
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Clifton T. Perkins Hospital Center.........................
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40, 152
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41, 440
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81, 592
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Regional Institute for Children and Adolescents — Rockville.
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2, 873
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15, 036
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17, 909
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Mental Retardation and Developmental Disabilities
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Administration.........................................
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50, 350
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1, 048, 196
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5, 066, 224
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6, 164, 770
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Rosewood Center.........................................
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87, 975
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75, 935
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254, 888
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418, 798
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Henryton Center.........................................
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19, 102
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23, 400
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500
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43, 002
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Great Oaks Center.......................................
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29, 734
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157, 553
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187, 287
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Holly Center.............................................
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10, 829
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101, 041
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111, 870
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Victor Cullen Center.....................................
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22, 021
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4, 938
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26, 959
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Potomac Center..........................................
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2, 100
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2, 100
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Highland Health Facility.................................
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200
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5, 800
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18, 415
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24, 415
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Office of Environmental Programs.........................
Medical Care Program Administration.....................
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139, 325
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311, 581
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4, 448, 827
233, 946, 985
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4, 899, 733
233, 946, 985
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HUMAN RESOURCES:
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Office of the Secretary....................................
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1, 278, 200
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697, 617
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1, 975, 817
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Social Services Administration............................
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56, 480, 024
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56, 480, 024
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Community Programs Administration.....................
Employment Security Administration......................
Office of Administration..................................
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44, 210, 570
28, 430, 623
8, 286, 857
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44, 210, 570
28, 430, 623
8, 286, 857
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Office of Program Planning and Evaluation................
Income Maintenance Administration.......................
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441, 606
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1, 186, 833
152, 694, 631
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1, 186, 833
153, 136, 237
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EXHIBIT H—Continued
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