STATE OF MARYLAND

243

		Special and
	General	Debt Service	Federal
	Funds	Funds	Funds	Total
NATURAL RESOURCES:
Office of the Secretary .................................		1,931,072	161,299	2,092,371
Capital Programs Administration .........................		1,990,354	3,200,000	5,190,354
Natural Resources Police ................................		1,350,079	756,553	2,106,632
Water Resources Administration .........................		1,002,203	103,300	1,105,503
Maryland Environmental Service .........................		1,561,019		1,561,019
Maryland Geological Survey .............................	6,000	207,400		213,400
Tidewater Administration ...............................		13,404,305	1,986,173	15,390,478
Maryland Environmental Trust ..........................		1,000		1,000
Energy Administration .................................		9,794,980	2,185,935	11,980,915
Forest, Park and Wildlife Service ........................		7,747,695	1,271,372	9,019,067
AGRICULTURE:
Office of the Secretary .................................		133,176	335,215	468,391
Animal Health and Consumer Services ....................		1,080,132	709,533	1,789,665
Agricultural Development and Resource Conservation .......	98,233	7,607,702	14,236	7,720,171
Plant Industries and Pest Management ...................		1,009,041	1,207,529	2,216,570
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Office of the Secretary .................................			125,955	125,955
Local Health Administration .............................		18,301,652	4,470,925	22,772,577
Assistant Secretary for Administration ....................	925,000	3,660,000	4,634,243	9,219,243
Health Services Cost Review Commission .................	999,401			999,401
Maryland Health Resources Planning Commission ..........	1,000,000		273,062	1,273,062
Regulatory Services Administration ......................	248,632		1,242,493	1,491,125
Boards and Commissions ................................	2,760,784		14,352	2,775,136
Preventive Medicine Administration ......................		820,010	29,976,515	30,796,525
Laboratories Administration .............................	201,000	25,000	361,830	587,830
Department of Post Mortem Examiners ...................	11,500			11,500
Juvenile Services Administration -Headquarters ............	39,000		1,261,064	1,300,064
Thomas J. S. Waxter Children's Center ...................		3,276	32,097	35,373
Boys' Village of Maryland ............................... Maryland Training School for Boys .......................	38,014 54,017	8,462 15,167	65,501 746,682	111,977 815,866
Montrose School .......................................	44,911	8,575	633,966	687,452
Juvenile Services Administration Youth Centers ............	2,402	44,756	337,961	385,119
Alfred D. Noyes Children's Center ........................		3,066	25,113	28,179
Henryton Youth Center .................................			26,765	26,765
Doncaster Youth Center ................................			26,765	26,765
Montebello Center .....................................	101,180	67,092		168,272
Western Maryland Center ...............................	131,190	945,550		1,076,740
Deer's Head Center ....................................	52,465	1,318,745		1,371,210
Addictions and Development Disabilities ...................		100,000	37,598	137,598
Alcoholism Control Administration .......................			2,895,590	2,895,590
Drug Abuse Administration .............................			3,036,360	3,036,360
Mental Hygiene Administration ..........................		847,444	2,685,920	3,533,364
Walter P. Carter Community Mental Health and Retardation
Center ..............................................	12,500	67,445		79,945
Thomas B. Finan Hospital Center ........................	350	246,286		246,636
Regional Institute for Children and Adolescents -Baltimore . .	2,069	3,547	75,956	81,572
Crownsville Hospital Center .............................	77,650	436,854	16,227	530,731
Eastern Shore Hospital Center ..........................	56,850	156,631		213,482
Springfield Hospital Center ..............................	141,110	305,000	45,121	491,231
Sping Grove Hospital Center ............................	77,200	209,675	13,403	300,278
Clifton T. Perkins Hospital Center .......................	48,204	137,254		185,458
Regional Institute for children and Adolescents -Montgomery
County .............................................		31,000	36,194	67,194
Upper Shore Community Mental Health Center ............		158,015		158,015
Mental Retardation and Development Disabilities Adminis-
tration ..............................................	41,481	1,174,962	9,961,860	11,178,303
Rosewood Center ......................................	114,857	100,863	171,422	387,142
Great Oaks Center .....................................		49,700	136,600	186,300
Holly Center ..........................................		23,648	110,805	134,453
Victor Cullen Center ...................................	27,088	12,300		39,388
Potomac Center .......................................	254	2,000		2,254
Highland Health Facility ................................	75	9,400	29,649	39,124
Office of Environmental Programs ....................... Medical Care Programs Administration ...................	179,950 169,044	944,708	8,759,995 316,318,201	9,884,653 316,487,245
HUMAN RESOURCES:
Office of the Secretary .................................			333,542	333,542
Social Services Administration ...........................	292,810	5,512,638	61,036,088	66,841,536
Community Programs Administration ..................... Office of Administration ................................	498,406		44,759,851 7,391,068	44,759,851 7,889,474
Child Support Enforcement Administration ................		680,515	15,812,290	16,492,805
Income Maintenance Administration ......................		2,037,986	165,179,127	167,217,113

EXHIBIT H-Continued