|
241
STATE OF MARYLAND
|
Energy Administration ...................................
|
|
5,770,703
|
3,440,083
|
9,210,786
|
|
Forest and Park Service ..................................
|
|
4,739,776
|
181,335
|
4,921,111
|
|
Agriculture:
|
|
|
|
|
|
Office of the Secretary ....................................
|
400
|
87,415
|
189,145
|
276,960
|
|
Animal Health and Consumer Services ....................
|
700
|
971,453
|
699,145
|
1,671,298
|
|
Agricultural Development and Marketing ..................
|
79,000
|
3,052,053
|
7,828
|
3,138,881
|
|
Plant Industries and Pest Management ....................
|
|
950,301
|
1,003,014
|
1,953,315
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ....................................
|
|
|
121,885
|
121,885
|
|
Assistant Secretary for Administration ....................
|
870,000
|
|
839,559
|
1,709,559
|
|
Local Health Administration ..............................
|
|
16,822,772
|
1,994,972
|
18,817,744
|
|
Health Services Cost Review Commission ..................
|
800,000
|
|
|
800,000
|
|
Maryland Health Resources Planning Commission ..........
|
900,000
|
|
272,423
|
1,172,423
|
|
Regulatory Services Administration .......................
|
201,977
|
|
1,176,661
|
1,378,638
|
|
Boards and Commissions .................................
|
2,659,362
|
|
13,664
|
2,673,026
|
|
Preventive Medicine Administration .......................
|
|
650,000
|
26,450,414
|
27,100,414
|
|
Laboratories Administration ..............................
|
228,000
|
20,000
|
410,107
|
658,107
|
|
Department of Post Mortem Examiners ....................
|
10,500
|
|
|
10,500
|
|
Juvenile Services Administration — Headquarters ...........
|
74,200
|
|
347,924
|
422,124
|
|
Thomas J. S. Waxter Children's Center .....................
|
|
2,375
|
28,153
|
30,528
|
|
Boys' Village of Maryland .................................
Maryland Training School for Boys ........................
|
40,070
53,963
|
6,290
13,828
|
58,771
685,759
|
105,131
753,550
|
|
Montrose School ..........................................
|
42,471
|
5,548
|
577,506
|
625,435
|
|
Juvenile Services Administration Youth Centers ............
|
|
36,501
|
305,566
|
342,067
|
|
Alfred D. Noyes Children's Center .........................
|
|
|
24,831
|
24,831
|
|
Henryton Youth Center ...................................
|
|
|
12,838
|
12,838
|
|
Doncaster Youth Center ..................................
|
|
|
12,838
|
12,838
|
|
Aged and Chronically 111 Services Administration ..........
|
|
3,600,000
|
2,228,543
|
5,828,543
|
|
Montebello Center ........................................
|
114,830
|
116,502
|
|
231,332
|
|
Western Maryland Center .................................
|
107,350
|
802,851
|
|
910,201
|
|
Deer's Head Center .......................................
|
67,350
|
1,247,499
|
|
1,314,849
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
|
|
Addictions and Developmental Disabilities ...............
|
|
50,000
|
66,696
|
116,696
|
|
Alcoholism Control Administration ........................
|
|
|
1,519,964
|
1,519,964
|
|
Drug Abuse Administration ...............................
|
|
|
2,066,204
|
2,066,204
|
|
Mental Hygiene Administration ...........................
|
|
717,652
|
724,292
|
1,441,944
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
|
Center .................................................
|
12,450
|
57,294
|
|
69,744
|
|
Thomas B. Finan Hospital Center .........................
|
400
|
78,170
|
|
78,570
|
|
Regional Institute for Children and Adolescents — Baltimore .
|
2,076
|
5,000
|
76,488
|
83,564
|
|
Crownsville Hospital Center ..............................
|
95,630
|
191,544
|
15,160
|
302,334
|
|
Eastern Shore Hospital Center ............................
|
51,712
|
151,828
|
|
203,540
|
|
Springfield Hospital Center ...............................
|
148,300
|
309,023
|
46,600
|
503,923
|
|
Spring Grove Hospital Center .............................
|
77,200
|
187,000
|
16,723
|
280,923
|
|
Clifton T. Perkins Hospital Center .........................
|
53,294
|
132,087
|
|
185,381
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Montgomery County ....................................
|
|
25,960
|
32,475
|
58,435
|
|
Upper Shore Community Mental Health Center ............
|
|
109,208
|
|
109,208
|
|
Mental Retardation and Developmental Disabilities
|
|
|
|
|
|
Administration .........................................
|
100,610
|
1,174,962
|
6,210,275
|
7,485,847
|
|
Rosewood Center .........................................
|
102,046
|
111,746
|
220,094
|
433,886
|
|
Henryton Center .........................................
|
1,757
|
3,000
|
|
4,757
|
|
Great Oaks Center .......................................
|
|
42,667
|
160,100
|
202,767
|
|
Holly Center .............................................
|
|
31,636
|
114,685
|
146,321
|
|
Victor Cullen Center .....................................
|
22,510
|
9,133
|
|
31,643
|
|
Potomac Center ..........................................
|
|
2,000
|
|
2,000
|
|
Highland Health Facility .................................
|
75
|
7,600
|
33,218
|
40,893
|
|
Office of Environmental Programs .........................
|
123,705
|
646,549
|
7,228,158
|
7,998,412
|
|
Medical Care Programs Administration ....................
|
|
|
268,078,777
|
268,078,777
|
|
Human Resources:
|
|
|
|
|
|
Office of the Secretary ....................................
|
|
|
1,166,947
|
1,166,947
|
|
Social Services Administration ............................
|
240,000
|
5,826,578
|
60,086,409
|
66,152,987
|
|
Community Programs Administration .....................
|
|
|
40,438,366
|
40,438,366
|
|
Office of Administration ..................................
|
1,476,776
|
|
3,961,366
|
5,438,142
|
|
Office of Program Planning and Evaluation ................
|
|
|
1,330,716
|
1,330,716
|
|
Child Support Enforcement Administration ................
|
|
666,575
|
11,875,601
|
12,542,176
|
|
Income Maintenance Administration .......................
|
100,000
|
1,689,275
|
152,354,960
|
154,144,235
|
|
Licensing and Regulation:
|
|
|
|
|
|
State Insurance Division ..................................
|
|
55,000
|
|
55,000
|
|
State Bank Commissioner ................................
|
1,091,444
|
|
|
1,091,444
|
|
Commissioner of Consumer Credit .........................
|
365,000
|
|
|
365,000
|
|
Division of Savings and Loan Associations .................
|
11,000
|
|
|
11,000
|
|
Division of Labor and Industry ............................
|
386,577
|
|
2,509,231
|
2,895,808
|
|
Maryland Racing Commission .............................
|
690,000
|
1,133,070
|
|
1,823,070
|
|
State Athletic Commission ................................
|
188,300
|
|
|
188,300
|
EXHIBIT H—Continued
|
 |
