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259
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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GENERAL SERVICES:
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Engineering and Construction
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50,000
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50,000
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Annapolis Public Buildings and Grounds
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15,000
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15,000
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Baltimore Public Buildings and Grounds
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39,000
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185,000
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224,000
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Multi-Service Centers
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10,000
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10,000
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Woodstock Center
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160,000
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160,000
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TRANSPORTATION:
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Secretary's Office
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200,000
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4,993,400
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5,193,400
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Office of Assistant Secretary for Administration
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63,000
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63,000
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State Highway Administration
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9,392,055
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339,784,000
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349,176,055
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State Railroad Administration
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19,042,219
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19,042,219
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Maryland Port Administration
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40,423,000
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40,423,000
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Mass Transit Administration
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62,719,000
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86,711,443
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149,430,443
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State Aviation Administration
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36,969,016
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9,529,000
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46,498,016
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Consolidated Transportation Bond Proceeds
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100,000,000
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100,000,000
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Reimbursements for Transit Subsidy
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10,000,000
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10,000,000
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Transfer from Prior Years' Receipts
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(2,706,858
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(2,706,858)
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NATURAL RESOURCES:
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Office of the Secretary
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2,013,024
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206,641
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2,219,665
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Capital Programs Administration
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1,755,973
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3,200,000
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4,955,973
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Natural Resources Police
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1,327,000
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905,080
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2,232,080
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Water Resources Administration
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1,081,527
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79,847
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1,161,374
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Maryland Environmental Service
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1,750,174
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1,750,174
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Maryland Geological Survey
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20,000
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160,555
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180,555
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Tidewater Administration
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20,088,826
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1,368,398
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21,457,224
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Maryland Environmental Trust
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2,983
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2,983
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Energy Administration
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6,257,039
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2,276,411
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8,533,450
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Forest, Park and Wildlife Service
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8,172,316
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1,294,300
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9,466,616
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AGRICULTURE:
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Office of the Secretary
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164,217
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298,457
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462,674
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Animal Health and Consumer Services
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1,143,917
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722,789
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1,866,706
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Agricultural Development and Marketing
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92,325
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8,563,820
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41,518
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8,697,663
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Plant Industries and Pest Management
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998,584
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1,169,787
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2,168,371
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary
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126,115
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126,115
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Local Health Administration
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22,167,778
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2,470,925
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24,638,703
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Assistant Secretary for Administration
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1,037,211
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735,544
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3,191,458
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4,964,213
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Health Services Cost Review Commission
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937,000
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937,000
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Maryland Health Resources Planning Commission
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1,000,000
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207,845
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1,207,845
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Regulatory Services Administration
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326,020
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547,284
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873,304
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Boards and Commissions
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2,754,620
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734,564
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3,489,184
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Preventative Medicine Administration
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1,000,051
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32,610,129
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33,610,180
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Laboratories Administration
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140,000
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25,000
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381,540
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546,540
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Department of Post Mortem Examiners
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11,700
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11,700
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Juvenile Services Administration - Headquarters
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60,000
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1,773,302
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1,833,302
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Thomas J. S. Waxter Children's Center
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3,481
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33,020
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36,501
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Boys' Village of Maryland and RICA - Cheltenham
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41,515
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8,125
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70,724
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120,364
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Charles H. Hickey, Jr. School
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26,609
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12,424
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771,764
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810,797
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Montrose School
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32,697
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12,436
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628,342
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673,475
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Juvenile Services Administration Youth Centers
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44,174
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348,619
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392,793
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Alfred D. Noyes Children's Center
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3,100
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26,135
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29,235
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Montebello Center
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141,262
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68,599
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209,861
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Western Maryland Center
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137,625
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951,768
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1,089,393
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Deer's Head Center
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55,623
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1,305,842
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1,361,465
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Developmental Disabilites
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100,000
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19,761
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119,761
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Alcoholism Control Administration
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2,031,413
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2,031,413
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Drug Abuse Administration
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2,243,404
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2,243,404
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Mental Hygiene Administration
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1,159,362
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1,731,228
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2,890,590
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Walter P. Carter Community Mental Health and
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Retardation Center
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17,500
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66,120
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83,620
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EXHIBIT H-Continued
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