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266
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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TRANSPORTATION:
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Department of Transportation:
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Secretary's Office
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$ 77,385,227
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4,993,400
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82,378,627
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Office of Assistant Secretary for Administration
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23,403,279
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63.000
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23,466,279
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Debt Service Requirements
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60,245,998
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60,245,998
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Transportation Revenue Sharing
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19,127,760
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19,127,760
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State Highway Administration
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519,738,468
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339,784,000
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859,522,468
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State Railroad Administration
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10,462,825
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19,042,219
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29,505,044
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Maryland Port Administration
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65,766,267
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65,766,267
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State Motor Vehicle Administration
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57,308,074
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57,308,074
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Mass Transit Administration
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143,209,171
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86,711,443
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229,920,614
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State Aviation Administration
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39,329,308
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9,529,000
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48,858,308
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Total Transportation
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1,015,976,377
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460,123,062
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1,476,099,439
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NATURAL RESOURCES:
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Department of Natural Resources:
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Office of the Secretary
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6,976,249
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2,013,024
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206,641
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9,195,914
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Capital Programs Administration
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3,937,353
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25,755,973
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3,200,000
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32,893,326
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Natural Resources Police
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8,150,081
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1,327,000
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905,080
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10,382,161
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Water Resources Administration
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7,058,823
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1,081,527
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79,847
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8,220,197
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Maryland Environmental Service
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1,133,365
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1,750,174
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2,883,539
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Maryland Geological Survey
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1,931,504
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160,555
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2,092,059
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Tidewater Administration
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6,074,891
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21,829,223
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1,368,398
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29,272,512
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Maryland Environmental Trust
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214,113
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2,983
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217,096
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Energy Administration
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555,019
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6,257,039
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2,276,411
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9,088,469
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Forest, Park and Wildlife Service
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14,116,548
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8,172,316
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1,294,300
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23,583,164
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Hazardous Waste Facilities Siting Board
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168,965
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168,965
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Total Natural Resources
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50,316,911
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68,349,814
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9,330,677
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127,997,402
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AGRICULTURE:
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Department of Agriculture:
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Office of the Secretary
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1,768,188
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164,217
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298,457
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2,230,862
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Animal Health and Consumer Services
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4,890,004
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1,143,917
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722,789
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6,756,710
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Agricultural Development and Marketing
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4,744,825
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9,523,820
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41,518
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14,310,163
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Plant Industries and Pest Management
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3,814,902
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998,584
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1,169,787
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5,983,273
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Total Agriculture 1
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5,217,919
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11,830,538
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2,232,551
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29,281,008
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene
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Office of the Secretary
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10,670,633
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126,115
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10,796,748
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Local Health Administration
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36,630,679
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22,167,778
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2,470,925
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61,269,382
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Assistant Secretary for Administration
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15,862,002
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735,544
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3,191,458
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19,789,004
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Assistant Secretary for Health Regulation
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535,015
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535,015
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Health Services Cost Review Commission
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1,415,365
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1,415,365
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Maryland Health Resources Planning Commission
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1,907,613
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207,845
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2,115,458
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Regulatory Services Administration
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2,207,330
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547,284
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2,754,614
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Boards and Commissions
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3,275,294
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734,564
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4,009,858
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Assistant Secretary for Health
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521,215
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521,215
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Preventative Medicine Administration
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12,963,383
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1,000,051
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32,610,129
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46,573,563
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Laboratories Administration
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8,887,741
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25,000
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381,540
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9,294,281
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Department of Post Mortem Examiners
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2,827,221
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2,827,221
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Juvenile Services Administration - Headquarters
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40,868,667
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1,773,302
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42,641,969
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Thomas J. S. Waxter Children's Center
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1,293,972
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3,481
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33,020
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1,330,473
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Boy's Village of Maryland
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2,529,261
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8,125
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70,724
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2,608,110
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Maryland Training School for Boys
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12,198,139
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12,424
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771,764
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12,982,327
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Montrose School
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7,874,413
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12,436
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628,342
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8,515,191
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Juvenile Services Administration Youth Centers
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3,372,115
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44,174
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348,619
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3,764,908
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Alfred D. Noyes Children's Center
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1,139,073
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3,100
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26,135
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1,168,308
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Shared Treatment Facilities
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529,091
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529,091
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Henry ton Youth Center
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771,003
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771,003
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Doncaster Youth Center
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747,615
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747,615
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Montebello Center
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15,451,842
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68,599
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15,520,441
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Western Maryland Center
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9,822,389
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951,768
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10,774,157
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Deer's Head Center
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8,727,927
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1,305,842
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10.033,769
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Shared Services Unit
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8,576,926
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8,576,926
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Assistant Secretary for Mental Health, Mental
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Retardation, Addictions and Developmental
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Disabilities
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1,160,667
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100,000
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19,761
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1,280,428
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I
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EXHIBIT I-
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-Continued
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