|
246
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
Natural Resources and Recreation:
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary ......................................
|
3,732,883
|
1,744,294
|
158,773
|
5,635,950
|
|
Capital Programs Administration ............................
|
2,328,335
|
25,332,989
|
4,548,562
|
32,209,886
|
|
Wildlife Administration .....................................
|
32,912
|
2,835,082
|
1,582,663
|
4,450,657
|
|
Natural Resources Police ....................................
|
5,585,690
|
2,111,271
|
632,280
|
8,329,241
|
|
Water Resources Administration .............................
|
5,774,901
|
789,557
|
98,300
|
6,662,758
|
|
Maryland Environmental Service ............................
|
2,528,157
|
1,791,283
|
|
4,319,440
|
|
Maryland Geological Survey.................................
|
1,618,715
|
139,438
|
25,404
|
1,783,557
|
|
Tidewater Administration ...................................
|
3,861,060
|
12,890,520
|
1,878,768
|
18,630,348
|
|
Maryland Environmental Trust..............................
|
146,143
|
1,000
|
|
147,143
|
|
Energy Administration......................................
|
618,107
|
5,770,703
|
3,440,083
|
9,828,893
|
|
Forest and Park Service .....................................
|
9,637,860
|
4,739,776
|
181,335
|
14,558,971
|
|
Hazardous Waste Facilities Siting Board......................
|
240,668
|
|
|
240,668
|
|
Total Natural Resources and Recreation ..................
|
36,105,431
|
58,145,913
|
12,546,168
|
106,797,512
|
|
Agriculture:
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
Office of the Secretary ......................................
|
1,435,540
|
91,805
|
189,145
|
1,716,490
|
|
Animal Health and Consumer Services.......................
|
4,097,945
|
971,453
|
699,145
|
5,768,543
|
|
Agricultural Development and Marketing ....................
Plant Industries and Pest Management.......................
|
2,919,853
3,043,472
|
3,500,543
950,301
|
7,828
1,003,014
|
6,428,224
4,996,787
|
|
Total Agriculture .......................................
|
11,496,810
|
5,514,102
|
1,899,132
|
18,910,044
|
|
Health, Hospitals and Mental Hygiene:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ......................................
|
2,903,582
|
|
121,885
|
3,025,467
|
|
Local Health Administration ................................
|
29,722,101
|
16,822,772
|
1,994,972
|
48,539,845
|
|
Assistant Secretary for Administration .......................
|
11,675,483
|
|
839,559
|
12,515,042
|
|
Assistant Secretary for Health Regulation and Policy Analysis
|
177,914
|
|
|
177,914
|
|
Health Services Cost Review Commission.....................
|
1,171,110
|
|
|
1,171,110
|
|
Maryland Health Resources Planning Commission ............
|
1,501,301
|
|
272,423
|
1,773,724
|
|
Regulatory Services Administration ..........................
|
2,055,331
|
|
1,176,661
|
3,231,992
|
|
Boards and Commissions ....................................
|
2,242,726
|
|
13,664
|
2,256,390
|
|
Assistant Secretary for Health...............................
|
149,030
|
|
|
149,030
|
|
Preventive Medicine Administration..........................
|
4,473,920
|
650,000
|
26,450,414
|
31,574,334
|
|
Laboratories Administration .................................
|
7,204,027
|
20,000
|
410,107
|
7,634,134
|
|
Department of Post Mortem Examiners ......................
|
2,070,941
|
|
|
2,070,941
|
|
Juvenile Services Administration — Headquarters .............
|
31,064,805
|
|
347,924
|
31,412,729
|
|
Thomas J.S. Waxter Children's Center ........................
|
1,149,821
|
2,375
|
28,153
|
1,180,349
|
|
Boys' Village of Maryland ...................................
|
2,453,276
|
6,290
|
58,771
|
2,518,337
|
|
Maryland Training School for Boys ..........................
|
8,716,271
|
13,828
|
685,759
|
9,415,858
|
|
Montrose School ............................................
|
5,962,969
|
5,458
|
577,506
|
6,545,933
|
|
Juvenile Services Administration Youth Centers ..............
|
2,807,179
|
36,501
|
305,566
|
3,149,246
|
|
Alfred D. Noyes Children's Center ...........................
|
1,011,588
|
|
24,831
|
1,036,419
|
|
Shared Treatment Facilities .................................
|
401,349
|
|
|
401,349
|
|
Henryton Youth Center .....................................
|
335,648
|
|
12,838
|
348,486
|
|
Doncaster Youth Center.....................................
|
339,809
|
|
12,838
|
352,647
|
|
Aged and Chronically 111 Services Administration .............
|
6,822,991
|
3,600,000
|
2,228,543
|
12,651,534
|
|
Montebello Center ..........................................
|
12,450,580
|
116,502
|
|
12,567,082
|
|
Western Maryland Center ...................................
|
7,618,939
|
802,851
|
|
8,421,790
|
|
Deer's Head Center .........................................
|
7,068,182
|
1,247,499
|
|
8,315,681
|
|
Shared Services Unit .......................................
|
3,719,559
|
|
|
3,719,559
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
|
|
Addictions and Developmental Disabilities .................
|
440,599
|
50,000
|
66,696
|
557,295
|
|
Alcoholism Control Administration...........................
|
11,430,107
|
|
1,519,964
|
12,950,071
|
|
Drug Abuse Administration .................................
|
8,924,801
|
|
2,066,204
|
10,991,005
|
|
Mental Hygiene Administration .............................
|
21,609,384
|
717,652
|
724,292
|
23,051,328
|
|
Maryland Psychiatric Research Center .......................
|
2,032,046
|
|
|
2,032,046
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
|
Center ..................................................
|
8,808,300
|
57,294
|
|
8,865,594
|
|
Thomas B. Finan Hospital Center............................
|
6,998,673
|
78,170
|
|
7,076,843
|
|
Regional Institute for Children and Adolescents — Baltimore
Crownsville Hospital Center.................................
|
3,259,366
17,306,989
|
5,000
191,544
|
76,488
15,160
|
3,340,854
17,513,693
|
|
Eastern Shore Hospital Center ..............................
|
10,227,272
|
151,828
|
|
10,379,100
|
|
Springfield Hospital Center .................................
Spring Grove Hospital Center ...............................
Clifton T. Perkins Hospital Center ...........................
|
37,004,418
27,852,031
9,519,450
|
309,023
187,000
132,087
|
46,600
16,723
|
37,360,041
28,055,754
9,651,537
|
|
Regional Institute for Children and Adolescents — Montgomery
County ..................................................
|
5,124,095
|
25,960
|
32,475
|
5,182,530
|
|
Upper Shore Community Mental Health Center...............
|
3,097,376
|
109,208
|
|
3,206,584
|
|
Shared Treatment Facilities .................................
|
4,359,233
|
|
|
4,359,233
|
|
Mental Retardation and Developmental Disabilities Admin-
|
|
|
|
|
|
istration.................................................
|
50,114,996
|
1,174,962
|
6,210,275
|
57,500,233
|
|
Rosewood Center ...........................................
|
33,794,110
|
111,746
|
220,094
|
34,125,950
|
EXHIBIT I-Continued
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