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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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Natural Resources and Recreation:
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Office of the Secretary ....................................
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1,260,698
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134,201
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1,394,899
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|
Capital Programs Administration ..........................
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1,215,146
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3,676,847
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4,891,993
|
|
Wildlife Administration ...................................
|
|
2,832,881
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981,854
|
3,814,735
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|
Natural Resources Police .................................
|
|
1,383,509
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165,375
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1,548,884
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|
Water Resources Administration ...........................
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483,298
|
101,378
|
584,676
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|
Maryland Environmental Service ..........................
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|
1,776,486
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|
1,776,486
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|
Maryland Geological Survey ..............................
|
30,000
|
164,977
|
10,000
|
204,977
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|
Tidewater Administration .................................
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6,334,644
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800,220
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7,134,864
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|
Maryland Environmental Trust ...........................
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|
400
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|
400
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Energy Administration ...................................
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7,130,721
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1,675,508
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8,806,229
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Forest and Park Service ..................................
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4,381,444
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271,789
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4,653,233
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Agriculture:
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Office of the Secretary ....................................
|
450
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117,538
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176,900
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294,888
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|
Animal Health and Consumer Services ....................
|
770
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1,000,613
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692,104
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1,693,487
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|
Agricultural Development and Marketing ..................
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78,366
|
1,690,497
|
12,000
|
1,780,863
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|
Plant Industries and Pest Management ....................
|
|
949,316
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956,258
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1,905,574
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|
Health, Hospitals and Mental Hygiene:
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Office of the Secretary ....................................
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800,000
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1,333,486
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2,133,486
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Local Health Administration ..............................
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11,579,663
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1,712,259
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13,291,922
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Maryland Health Resources Planning Commission ..........
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1,000,000
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1,000,000
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Regulatory Services Administration .......................
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173,936
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897,752
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1,071,688
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Boards and Commissions .................................
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2,431,885
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12,678
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2,444,563
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Assistant Secretary for Health ............................
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Preventive Medicine Administration .......................
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350,000
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22,677,473
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23,027,473
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Laboratories Administration ..............................
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229,000
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13,000
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367,844
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609,844
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Department of Post Mortem Examiners ....................
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10,629
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10,629
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Juvenile Services Administration — Headquarters ...........
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73,379
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1,346,324
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1,419,703
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Thomas J. S. Waxter Children's Center .....................
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2,162
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26,561
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28,723
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Boys' Village of Maryland .................................
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39,423
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6,679
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68,957
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115,059
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Maryland Training School for Boys ........................
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52,691
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7,750
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285,041
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345,482
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Montrose School ..........................................
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47,422
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4,163
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194,346
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245,931
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Juvenile Services Administration Youth Centers ............
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3,059
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36,011
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95,877
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134,947
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Alfred D. Noyes Children's Center .........................
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|
221
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22,674
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22,895
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Aged and Chronically 111 Services Administration ..........
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2,760,027
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3,009,044
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5,769,071
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Montebello Center ........................................
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114,300
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106,441
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220,741
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Western Maryland Center .................................
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109,600
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944,479
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500
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1,054,579
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Deer's Head Center .......................................
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66,550
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1,152,920
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500
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1,219,970
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Developmental Disabilities ...............
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50,000
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90,913
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140,913
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Alcoholism Control Administration ........................
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1,894,522
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1,894,522
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Drug Abuse Administration ...............................
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2,813,259
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2,813,259
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Mental Hygiene Administration ...........................
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668,228
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1,520,197
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2,188,425
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Walter P. Carter Community Mental Health and Retardation
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Center .................................................
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13,675
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52,500
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12,300
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78,475
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Thomas B. Finan Hospital Center .........................
|
300
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73,046
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73,346
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Regional Institute for Children and Adolescents — Baltimore .
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2,076
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8,556
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75',662
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85,634
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Crownsville Hospital Center ..............................
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120,833
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183,010
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14,532
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318,375
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Eastern Shore Hospital Center ............................
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45,710
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165,590
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211,300
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Springfield Hospital Center ...............................
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139,647
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306,202
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37,499
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483,348
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Spring Grove Hospital Center .............................
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77,200
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130,013
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16,541
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223,754
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Clifton T. Perkins Hospital Center .........................
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39,511
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115,055
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154,566
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Regional Institute for Children and Adolescents —
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Montgomery County ....................................
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27,500
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30,226
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57,726
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Upper Shore Community Mental Health Center ............
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110,142
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9,717
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119,859
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Mental Retardation and Developmental Disabilities
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Administration .........................................
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38,000
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1,285,513
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8,360,854
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9,684,367
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Rosewood Center .........................................
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106,274
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112,294
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236,868
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455,436
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Henryton Center .........................................
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10,055
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30,000
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40,055
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Great Oaks Center .......................................
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47,469
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251,598
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299,067
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Holly Center .............................................
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38,560
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124,528
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163,088
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Victor Cullen Center .....................................
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24,503
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10,439
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34,942
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Potomac Center ..........................................
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2,192
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2,192
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Highland Health Facility .................................
|
250
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7,584
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26,560
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34,394
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Office of Environmental Programs .........................
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138,950
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384,277
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6,172,124
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6,695,351
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Medical Care Programs Administration ....................
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256,428,884
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256,428,884
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Human Resources:
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Office of the Secretary ....................................
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1,060,435
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1,060,435
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Social Services Administration ............................
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850,000
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|
53,755,506
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54,605,506
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Community Programs Administration .....................
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99,397,256
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99,397,256
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EXHIBIT H—Continued
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