STATE OF MARYLAND

239

	General	Special	Federal	Total
	Fund	Fund	Fund	Funds
NATURAL RESOURCES AND RECREATION:
Department of Natural Resources:
Office of the Secretary ......................................	2,790,868	1,260,698	134,201	4,185,767
Capital Programs Administration ............................ Wildlife Administration ......................... . ...........	1,574,820 31,000	1,215,146 2,832,881	3,676,847 981,854	6,466,813 3,845,735
Natural Resources Police........................ ............	5,088,514	1,383,509	165,375	6,637,398
Water Resources Administration .............................	3,005,012	483,298	101,378	3,589,688
Maryland Resources Administration .........................	2,383,000	1,776,486		4,159,486
Maryland Geological Survey................. . ...............	1,278,172	164,977	10,000	1,453,149
Tidewater Administration ...................................	1,271,497	7,910,010	800,220	9,981,727
Maryland Environmental Trust..............................	88,000	400		88,400
Energy Administration. .....................................	546,155	7,130,721	1,675,508	9,352,384
Forest and Park Service .....................................	8,141,618	4,381,444	271,789	12,794,851
Total Natural Resources and Recreation .................. ----•--=.._.	26,198,656	28,539,570	7,817,172	62,555,398
AGRICULTURE:
Department of Agriculture:
Office of the Secretary ......................................	1,248,999	117,538	176,900	1,543,437
Animal Health and Consumer Services. ......................	3,140,087	1,000,613	692,104	4,832,804
Agricultural Development and Marketing ....................	1,315,985	2,093,997	12,000	3,421,982
Plant Industries and Pest Management.......................	2,853,486	949,316	956,258	4,759,060
Total Agriculture .......................................	8,558,557	4,161,464	1,837,262	14,557,283
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary ......................................	3,169,120			3,169,120
Local Health Administration ................................	27,933,744	11,579,663	1,712,259	41,225,666
Assistant Secretary for Administration .......................	10,870,505		1,333,486	12,203,991
Assistant Secretary for Health Regulation and Policy Analysis .	264,321			264,321
Health Services Cost Review Commission.....................	1,021,849			1,021,849
Maryland Health Resources Planning Commission ............	1,463,506			1,463,506
Regulatory Services Administration ..........................	2,036,903		897,752	2,934,655
Boards and Commissions ....................................	2,109,799		12,678	2,122,477
Assistant Secretary for Health...............................	90,922			90,922
Preventive Medicine Administration..........................	4,432,159	350,000	22,677,473	27,459,632
Laboratories Administration ... ..............................	5,822,941	13,000	367,844	6,203,785
Department of Post Mortem Examiners ......................	1,911,279			1,911,279
Juvenile Services Administration — Headquarters ..... ........	27,269,727		1,346,324	28,616,051
Thomas J.S. Waxter Children's Center. .......................	851,088	2,162	26,561	879,811
Boys' Village of Maryland ...................................	2,085,484	6,679	68,957	2,161,120
Maryland Training School for Boys ..........................	7,185,529	7,750	285,041	7,478,320
Montrose School ............................................	5,053,002	4,163	194,346	5,251,511
Juvenile Services Administration Youth Centers ..............	2,009,523	36,011	95,877	2,141,411
Alfred D. Noyes Children's Center ...........................	774,170	221	22,674	797,065
Aged and Chronically 111 Services Administration .............	5,908,655	2,760,027	3,009,044	11,677,726
Montebello Center ..........................................	10,848,315	106,441		10,954,756
Western Maryland Center ...................................	6,231,490	944,479	500	7,176,469
Deer's Head Center ............. ............................	6,504,036	1,152,920	500	7,657,456
Thomas Wilson Center ............-.-;-.•-.......................	264,876			264,876
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities..................	345,621	50,000	90,913	486,534
Alcoholism Control Administration...........................	10,187,702		1,894,522	12,082,224
Drug Abuse Administration .................................	7,841,576		2,813,259	10,654,835
Mental Hygiene Administration ............................. Maryland Psychiatric Research Center .......................	17,623,641 1,653,980	668,228	1,520,197	19,812,066 1,653,980
Walter P. Carter Community Mental Health and Retardation
Center ..................................................	9,014,299	52,500	12,300	9,079,099
Thomas B. Fihan Hospital Center...... ......................	6,992,888	73,046		7,065,934
Regional Institute for Children and Adolescents — Baltimore . . .	2,860,563	8,556	75',662	2,944,121
Crownsville Hospital Center.................................	16,403,921	183,010	14,532	16,601,463
Eastern Shore Hospital Center ..............................	9,491,165	165,590		9,656,755
Springfield Hospital Center .................................	32,817,733	306,202	37,499	33,161,434
Spring Grove Hospital Center . .............................. Clifton T. Perkins Hospital Center ...........................	28,017,450 7,905,016	130,013 115,055	16,541	28,164,004 8,020,071
Regional Institute for Children and Adolescents — Montgomery
County ..................................................	4,581,842	27,500	30,226	4,639,568
Upper Shore Community Mental Health Center...............	3,139,382	110,142	9,717	3,259,241
Shared Treatment Facilities . . . ..............................	1,999,924			1,999,924
Mental Retardation and Developmental Disabilities
Administration ............-; ........ ......................	37,326,583	1,285,513	8,360,854	46,972,950
Rosewood Center ...........................................	29,891,056	112,294	236,868	30,240,218

EXHIBIT I—Continued