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STATE OF MARYLAND
267
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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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Alcoholism Control Administration
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14,493,043
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2,031,413
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16,529,456
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Drug Abuse Administration
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11,094,999
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2,243,404
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13,338,403
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Mental Hygiene Administration
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35,888,443
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1,159,362
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1,731,228
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38,779,033
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Maryland Psychiatric Research Center
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2,719,618
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2,719,618
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Walter P. Carter Community Mental Health and
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Retardation Center
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15,192,192
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66,120
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15,258,312
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Thomas B. Finan Hospital Center
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8,026,531
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272,539
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8,299,070
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Regional Institute for Children and Adolescents -
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Baltimore
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3,994,833
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5,000
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66,792
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4,066,625
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Crownsville Hospital Center
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19,812,396
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429,880
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9,601
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20,251,877
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Eastern Hospital Center
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12,162,991
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155,671
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12,318,662
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Springfield Hospital Center
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45,187,364
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279,790
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63,534
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45,530,688
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Spring Grove Hospital Center
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25,481,971
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227,838
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13,937
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25,723,746
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Clifton T. Perkins Hospital Center
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12,468,228
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144,614
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12,612,842
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Regional Institute for Children and Adolescents -
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Montgomery County
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5,040,216
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32,966
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37,403
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5,110,585
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Upper Shore Community Mental Health Center
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3,846,811
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147,777
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2,750
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3,997,338
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Shared Treatment Facilities
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5,278,877
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5,278,877
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Mental Retardation and Development Disabilities
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Adminis tra tion
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81,972,155
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1,398,305
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13,408,576
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96,779,036
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Rosewood Center
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36,064,703
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105,719
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45,388
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36,215,810
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Great Oaks Center
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14,868,571
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50,000
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77,757
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14,996,328
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Holly Center
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8,265,801
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25,130
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60,427
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8,351,358
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Victor Cullen Center
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3,493,488
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16,127
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3,509,615
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Potmac Center
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4,862,598
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3,000
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4,865,598
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Highland Health Facility
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3,612,691
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9,400
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31,233
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3,653,324
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Shared Treatment Facilities
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5,469,845
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5,469,845
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Office of Environmental Programs
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15,954,336
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1,318,033
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9,408,757
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26,681,126
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Medical Care Programs Administration
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466,950,838
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23,226,624
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345,758,500
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835,935,962
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Total Health, Hospitals and Mental Hygiene
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1,074,975,130
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55,512,217
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418,932,227
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1,549,419,574
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HUMAN RESOURCES:
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Department of Human Resources:
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Office of the Secretary
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1,558,629
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427,318
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1,985,947
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Social Services Administration
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50,515,125
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5,765,326
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65,794,274
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122,074,725
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Community Services Administration
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4,377,189
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77,313
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44,947,014
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49,401,516
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Office of Administration
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9,360,749
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9,664,932
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19,025,681
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Child Support Enforcement Administration
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4,060,790
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731,361
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18,475,686
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23,267,837
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Income Maintenance Administration
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225,333,108
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2,011,643
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169,798,592
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397,143,343
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Total Human Resources
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295,205,590
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8,585,643
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309,107,816
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612,899,049
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LICENSING AND REGULATION:
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Department of Licensing and Regulation.
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Office of the Secretary
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658,997
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658,997
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State Insurance Division
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5,335,959
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120,000
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5,455,959
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Division of Financial Regulation
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3,946,837
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92,416,480
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80,000
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96,443,317
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Division of Labor and Industry
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6,217,679
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2,743,839
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8,961,518
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Maryland Racing Commission
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872,066
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935,576
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1,807,642
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State Althetic Commission
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141,366
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141,366
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State Board of Barber Examiners
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111,010
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111,010
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State Board of Examining Engineers
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70,560
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70,560
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Maryland Statewide Master Electrical Licensing
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Board
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122,927
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122,927
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State Board of Commissioners of Practical
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Plumbing
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140,314
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140,314
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Licensure of Secondhand Precious Metal and
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Gem Dealers
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22,531
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22,531
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Board of Examiniers for Hearing Aid Dealers
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28,323
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28,323
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Maryland Architectural Registration Board
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72,163
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50,000
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122,163
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State Board of Registration for Professional
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Land Surveyors
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71,384
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1,800
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73,184
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State Board of Registration for Professional
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Engineers
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110,320
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25,000
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135,320
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State Board of Public Accountancy
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178,688
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251,700
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430,388
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EXHIBIT I?Continued
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