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238
STATE OF MARYLAND
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|
General
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Special
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Federal
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Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Maryland Geological Survey.................................
|
1, 167, 000
|
158, 622
|
107, 889
|
1, 433, 511
|
|
Tidewater Administration...................................
|
1, 124, 000
|
7, 382, 060
|
1, 782, 649
|
10, 288, 707
|
|
Maryland Environmental Trust..............................
|
83, 800
|
300
|
|
84, 100
|
|
Energy Administration......................................
|
475, 800
|
7, 998, 724
|
3, 399, 594
|
11, 874, 118
|
|
Total Natural Resources and Recreation..............
|
23, 449, 910
|
39, 711, 464
|
9, 026, 544
|
72, 187, 918
|
|
AGRICULTURE:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary......................................
|
1, 372, 843
|
27, 967
|
96, 891
|
1, 497, 701
|
|
Animal Health and Consumer Services.......................
|
2, 820, 744
|
885, 001
|
623, 035
|
4, 328, 780
|
|
Agricultural Development and Marketing....................
|
1, 175, 833
|
5, 580, 976
|
|
6, 756, 809
|
|
Plant Industries and Pest Management......................
|
2, 675, 031
|
533, 523
|
1, 081, 657
|
4, 290, 211
|
|
Total Agriculture..........................,, _,.............
|
8, 044, 451
|
7, 027, 467
|
1, 801, 583
|
16, 873, 501
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary......................................
|
13, 176, 367
|
|
4, 046, 768
|
17, 223, 135
|
|
Local Health Administration................................
|
24, 312, 237
|
12, 059, 995
|
1, 295, 176
|
37, 667, 408
|
|
Assistant Secretary for Health Regulation and Policy Analysis
|
221, 477
|
|
|
221, 477
|
|
Health Services Cost Review Commission....................
|
795, 794
|
|
165, 598
|
961, 392
|
|
Maryland Health Planning and Development Agency...........
|
560, 266
|
|
1, 041, 353
|
1, 601, 619
|
|
Regulatory Services Administration..........................
|
1, 799, 411
|
|
1, 028, 934
|
2, 828, 345
|
|
Boards and Commissions....................................
|
2, 000, 518
|
|
10, 830
|
2, 011, 348
|
|
Assistant Secretary for Health...............................
|
107, 233
|
|
|
107, 233
|
|
Preventive Medicine Administration.........................
|
3, 781, 605
|
276, 500
|
21, 355, 550
|
25, 413, 655
|
|
Laboratories Administration.................................
|
5, 239, 261
|
13, 000
|
349, 203
|
5, 601, 464
|
|
Department of Post Mortem Examiners......................
|
1, 770, 523
|
|
|
1, 770, 523
|
|
Juvenile Services Administration — Headquarters.............
|
25, 581, 958
|
|
1, 346, 324
|
26, 928, 282
|
|
Thomas J. S. Waxter Children's Center.......................
|
764, 357
|
1, 084
|
17, 818
|
783, 259
|
|
Boys' Village of Maryland...................................
|
2, 304, 825
|
4. 863
|
50, 425
|
2, 260, 113
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|
Maryland Training School for Boys..........................
|
5, 563, 572
|
4, 620
|
93, 750
|
5, 661, 942
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|
Montrose School............................................
|
4, 551, 638
|
1, 742
|
66, 531
|
4, 619, 911
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|
Juvenile Services Administration Youth Centers..............
|
1, 693, 823
|
33, 123
|
47, 424
|
1, 774, 370
|
|
Alfred D. Noyes Children's Center...........................
|
705, 402
|
400
|
7, 528
|
713, 330
|
|
Aged and Chronically 111 Services Administration.............
|
5, 019, 470
|
|
2, 488, 454
|
7, 507, 924
|
|
Montebello Center..........................................
|
10, 129, 258
|
19, 735
|
500
|
10, 149, 493
|
|
Western Maryland Center...................................
|
5, 652, 216
|
885, 597
|
500
|
6, 538, 313
|
|
Deer's Head Center.........................................
|
5, 890, 749
|
1, 092, 545
|
500
|
6, 983, 794
|
|
Thomas Wilson Center......................................
|
348, 776
|
|
|
348, 776
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
|
|
Addictions and Developmental Disabilities...................
|
259, 529
|
4, 000
|
128, 416
|
391, 945
|
|
Alcoholism Control Administration..........................
|
7, 865, 067
|
|
1, 308, 203
|
9, 173, 270
|
|
Drug Abuse Administration.................................
|
7, 027, 702
|
131, 000
|
2, 497, 372
|
9, 656, 074
|
|
Mental Hygiene Administration.............................
Maryland Psychiatric Research Center.......................
|
16, 532, 008
1, 477, 327
|
533, 945
|
915, 482
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17, 981, 435
1, 477, 327
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
|
Center..........................................................
|
7, 643, 965
|
4, 465
|
|
7, 648, 430
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|
Thomas B. Finan Hospital Center...........................
|
6, 382, 000
|
12, 094
|
|
6, 394, 094
|
|
Regional Institute for Children and Adolescents — Baltimore...
|
2, 586, 898
|
3, 000
|
61, 906
|
2, 651, 804
|
|
Crownsville Hospital Center.................................
|
14, 853, 300
|
66, 761
|
500
|
14, 920, 561
|
|
Eastern Shore Hospital Center..............................
|
9, 077, 900
|
74, 265
|
|
9, 152, 165
|
|
Springfield Hospital Center.................................
|
29, 838, 625
|
204, 353
|
45, 359
|
30, 088, 317
|
|
Spring Grove Hospital Center...............................
|
25, 792, 134
|
53, 320
|
16, 420
|
25, 861, 874
|
|
Clifton T. Perkins Hospital Center...........................
|
6, 520, 131
|
41, 440
|
|
6, 561, 571
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|
Regional Institute for Children and Adolescents — Montgomery
|
|
|
|
|
|
County....................................................
|
4, 217, 812
|
2, 873
|
15, 036
|
4, 235, 721
|
|
Upper Shore Community Mental Health Center..............
|
3, 141, 952
|
|
|
3, 141, 952
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|
Mental Retardation and Developmental Disabilities
|
|
|
|
|
|
Administration.............................................
|
30, 066, 489
|
1, 048, 196
|
5, 066, 224
|
36, 180, 909
|
|
Rosewood Center............................................
|
27, 347, 666
|
75, 935
|
254, 888
|
27, 678, 489
|
|
Henryton Center...........................................
|
4, 478, 298
|
23, 400
|
500
|
4, 502, 198
|
|
Great Oaks Center.........................................
|
9, 848, 924
|
29, 734
|
157, 553
|
10, 036, 211
|
|
Holly Center...............................................
|
5, 478, 716
|
10, 829
|
101, 041
|
5, 590, 586
|
|
Victor Cullen Center.......................................
|
2, 249, 026
|
4, 938
|
|
2, 253, 964
|
|
Potomac Center............................................
|
3, 095, 448
|
2, 100
|
|
3, 097, 548
|
|
Highland Health Facility....................................
|
3, 846, 767
|
5, 800
|
18, 415
|
3, 870, 982
|
|
Office of Environmental Program............................
|
6, 491, 254
|
311, 581
|
4, 448, 827
|
11, 251, 662
|
|
Medical Care Programs Administration......................
|
334, 911, 247
|
|
233, 946, 985
|
568, 858, 232
|
|
Total Health, Hospitals and Mental Hygiene..........
|
693, 000, 981
|
17, 037, 233
|
282, 396, 273
|
992, 434, 487
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary......................................
|
191, 244
|
|
697, 617
|
888, 861
|
|
Social Services Administration..............................
|
30, 815, 523
|
|
56, 480, 024
|
87, 295, 547
|
|
Community Programs Administration........................
|
569, 736
|
|
44, 210, 570
|
44, 780, 306
|
|
Employment Security Administration........................
|
417, 468
|
|
28, 430, 623
|
28, 848, 091
|
|
Office of Administration.....................................
|
1, 790, 032
|
|
8, 286, 857
|
10, 076, 889
|
EXHIBIT I—Continued
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