249
|
General
|
Special
|
Federal
|
Total
|
|
Fund
|
Fund
|
Fund
|
Funds
|
AGRICULTURE:
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
Office of the Secretary .........................
|
1,637,013
|
133,176
|
335,215
|
2,105,404
|
Animal Health and Consumer Services ...........
|
4,747,165
|
1,080,132
|
709,533
|
6,536,830
|
Agricultural Development and Resource
|
|
|
|
|
Conservation .................................
|
3,940,980
|
8,557,702
|
14,236
|
12,512,918
|
Plant Industries and Pest Management ...........
|
3,581,260
|
1,009,041
|
1,207,529
|
5,797,830
|
Total Agriculture ..........................
|
13,906,418
|
10,780,051
|
2,266,513
|
26,952,982
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
Office of the Secretary .........................
|
4,740,498
|
|
125,955
|
4,866,453
|
Local Health Administration ....................
|
30,992,529
|
18,301,652
|
4,470,925
|
53,765,106
|
Assistant Secretary for Administration ...........
|
15,187,770
|
3,660,000
|
4,634,243
|
23,482,013
|
Assistant Secretary for Health Regulation ........
|
246,408
|
|
|
246,408
|
Health Services Cost Review Commission .........
|
1,488,329
|
|
|
1,488,329
|
Maryland Health Resources Planning Commission . .
|
1,747,974
|
|
273,062
|
2,021,036
|
Regulatory Services Administration ..............
|
2,287,323
|
|
1,242,493
|
3,529,816
|
Boards and Commissions .......................
|
2,584,573
|
|
14,352
|
2,598,925
|
Assistant Secretary for Health ..................
|
455,659
|
|
|
455,659
|
Preventive Medicine Administration ..............
|
9,228,864
|
820,010
|
29,976,515
|
40,025,389
|
Laboratories Administration ....................
|
8,249,349
|
25,000
|
361,830
|
8,636,179
|
Department of Post Mortem Examiners ..........
|
2,313,357
|
|
|
2,313,357
|
Juvenile Services Administration -Headquarters . . .
|
34,970,234
|
|
1,261,064
|
36,231,298
|
Thomas J. S. Waxter Children's Center ..........
|
1,277,191
|
3,276
|
32,097
|
1,312,564
|
Boys' Village of Maryland ......................
Maryland Training School for Boys ..............
|
2,629,456
10,400,613
|
8,462
15,167
|
65,501
746,682
|
2,703,419
11,162,462
|
Montrose School ..............................
|
6,963,073
|
8,575
|
633,966
|
7,605,614
|
Juvenile Services Administration Youth Centers . . .
|
3,095,731
|
44,756
|
337,961
|
3,478,448
|
Alfred D. Noyes Children's Center ...............
|
1,031,085
|
3,066
|
25,113
|
1,059,264
|
Shared Treatment Facilities ....................
|
497,163
|
|
|
497,163
|
Henryton Youth Center ........................
|
478,476
|
|
26,765
|
505,241
|
Doncaster Youth Center ........................
|
478,476
|
|
26,765
|
505,241
|
Montebello Center .............................
|
13,932,627
|
67,092
|
|
13,999,719
|
Western Maryland Center ......................
|
8,797,675
|
945,550
|
|
9,743,225
|
Deer's Head Center ............................
|
8,084,349
|
1,318,745
|
|
9,403,094
|
Shared Services Unit ..........................
|
7,425,459
|
|
|
7,425,459
|
Assistant Secretary for Mental Health, Mental
|
|
|
|
|
Retardation, Addictions and Developmental
|
|
|
|
|
Disabilities ..................................
|
529,979
|
100,000
|
37,598
|
667,577
|
Alcoholism Control Administration ...............
|
12,031,341
|
|
2,895,590
|
14,926,931
|
Drug Abuse Administration .....................
|
9,124,665
|
|
3,036,360
|
12,161,025
|
Mental Hygiene Administration .................
|
28,889,015
|
847,444
|
2,685,920
|
32,422,379
|
Maryland Psychiatric Research Center ...........
|
2,348,951
|
|
|
2,348,951
|
Walter P. Carter Community Mental Health and
|
|
|
|
|
Retardation Center ............................
|
13,955,436
|
67,445
|
|
14,022,881
|
Thomas B. Finan Hospital Center ...............
|
7,435,778
|
246,286
|
|
7,682,064
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Baltimore ....................................
|
3,318,395
|
3,547
|
75,956
|
3,397,898
|
Crownsville Hospital Center ....................
|
18,889,718
|
436,854
|
16,227
|
19,342,799
|
Eastern Shore Hospital Center ..................
|
11,516,616
|
156,631
|
|
11,673,247
|
Springfield Hospital Center .....................
|
41,284,322
|
305,000
|
45,121
|
41,634,443
|
Spring Grove Hospital Center ...................
Clifton T. Perkins Hospital Center ...............
|
24,454,014
11,747,434
|
209,675
137,254
|
13,403
|
24,677,092
11,884,688
|
Regional Institute for Children and Adolescents -
|
|
|
|
|
Montgomery County ...........................
|
4,793,257
|
31,000
|
36,194
|
4,860,451
|
Upper Shore Community Mental Health Center ....
|
3,614,078
|
158,015
|
|
3,772,093
|
Shared Treatment Facilities ....................
|
4,773,203
|
|
|
4,773,203
|
Mental Retardation and Developmental Disabilities
|
|
|
|
|
Administration ................................
|
66,639,688
|
1,174,962
|
9,961,860
|
77,776,510
|
Rosewood Center ..............................
|
36,271,724
|
100,863
|
171,422
|
36,544,009
|
Great Oaks Center ............................
|
14,177,501
|
49,700
|
136,600
|
14,363,801
|
Holly Center ..................................
|
7,790,998
|
23,648
|
110,805
|
7,925,451
|
Victor Cullen Center ...........................
|
3,270,870
|
12,300
|
|
3,283,170
|
Potomac Center ...............................
|
4,589,894
|
2,000
|
|
4,591,894
|
Highland Health Facility .......................
|
3,411,425
|
9,400
|
29,649
|
3,450,474
|
Shared Treatment Facilities ....................
|
4,489,115
|
|
|
4,489,115
|
Office of Environmental Programs ...............
Medical Care Programs Administration ...........
|
14,887,733
428,323,492
|
944,708
|
8,759,995
316,318,201
|
24,592,436
744,641,693
|
Total Health, Hospitals and Mental Hygiene
|
962,142,883
|
30,238,083
|
388,586,190
|
1,380,967,156
|
HUMAN RESOURCES:
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
Office of the Secretary .........................
|
1,348,681
|
|
333,542
|
1,682,223
|
Social Services Administration ..................
|
41,991,510
|
6,012,638
|
61,036,088
|
109,040,236
|
EXHIBIT I-Continued
|
|