STATE OF MARYLAND
259
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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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15,000
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15,000
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Annapolis Public Buildings and Grounds ...................
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20,000
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20,000
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Baltimore Public Buildings and Grounds ...................
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39,000
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297,462
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|
336,462
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Multi-Service Centers ...................................
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2,000
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|
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2,000
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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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5,071,050
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5,271,050
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Office of Assistant Secretary for Administration ............
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47,500
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47,500
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State Highway Administration ............................
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13,047,000
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396,749,000
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409,796,000
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State Railroad Administration ............................
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75,000
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15,393,848
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15,468,848
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Maryland Port Administration ............................
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39,776,000
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39,776,000
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Mass Transit Administration .............................
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64,139,000
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64,230,359
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128,369,359
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State Aviation Administration ............................
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39,860,375
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19,654,000
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59,514,375
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Consolidated Transportation Bond Proceeds ................
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90,000,000
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90,000,000
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Reimbursements for Transit Subsidy ......................
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10,197,698
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10,197,698
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Transfer from Prior Years' Receipts ......................
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(46,031,109)
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(46,031,109)
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NATURAL RESOURCES:
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Office of the Secretary ..................................
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2,279,916
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314,195
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2,594,111
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Capital Programs Administration .........................
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1,714,862
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3,508,635
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5,223,497
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Natural Resources Police ................................
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1,428,392
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1,104,812
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2,533,204
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Water Resources Administration ..........................
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1,067,419
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61,861
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1,129,280
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Maryland Environmental Service .........................
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1,231,082
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1,231,082
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Maryland Geological Survey ..............................
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20,000
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175,875
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195,875
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Tidewater Administration ................................
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13,828,705
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1,641,580
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15,470,285
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Energy Administration ..................................
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4,249,183
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1,637,561
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5,886,744
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Forest, Park and Wildlife Service .........................
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9,498,504
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931,419
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10,429,923
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AGRICULTURE:
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Office of the Secretary ..................................
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106,860
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276,334
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383,194
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Animal Health and Consumer Services.....................
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1,323,212
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794,594
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2,117,806
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Agricultural Development and Marketing ..................
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76,475
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6,987,454
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35,487
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7,099,416
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Plant Industries and Pest Management ....................
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984,183
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1,025,189
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2,009,372
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Office of the Secretary ..................................
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302,042
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302,042
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Local Health Administration .............................
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25,581,576
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2,587,858
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28,169,434
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Assistant Secretary for Administration ....................
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1,500,000
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694,925
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2,851,821
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5,046,746
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Health Services Cost Review Commission ..................
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978,308
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978,308
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Maryland Health Resources Planning Commission ...........
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1,301,384
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1,301,384
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Licensing and Certification Program ......................
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336,625
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655,179
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991,804
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Boards and Commissions ................................
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3,329,298
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747,737
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4,077,035
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Assistant Secretary for Health ...........................
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38,142
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38,142
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Preventative Medicine Administration .....................
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1,014,637
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11,080,462
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12,095,099
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Laboratories Administration .............................
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278,800
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25,000
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406,376
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710,176
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Department of Post Mortem Examiners ...................
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18,470
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18,470
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Food Program for Women, Infants and Children ............
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20,868,493
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20,868,493
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Juvenile Services Administration - Headquarters ............
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60,000
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1,381,743
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1,441,743
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Thomas J. S. Waxter Children's Center ....................
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1,045
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32,274
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33,319
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Boys' Village of Maryland and RICA - Cheltenham ..........
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45,172
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5,100
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91,838
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142,110
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Charles H. Hickey, Jr. School ............................
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25,959
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8,855
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694,132
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728,946
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Montrose School ........................................
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21,229
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6,029
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571,008
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598,266
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Juvenile Services Administration Youth Centers ............
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40,938
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353,408
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394,346
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Alfred D, Noyes Children's Center ........................
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1,200
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26,214
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27,414
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Western Maryland Center ...............................
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169,025
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991,331
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1,160,356
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Deer's Head Center .....................................
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43,130
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1,282,175
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1,325,305
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Assistant Secretary for Mental Health, Mental Retardation,
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Addictions and Developmental Disabilites .................
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136,325
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23,900
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160,225
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Alcoholism Control Administration ........................
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|
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2,047,504
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2,047,504
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Drug Abuse Administration ..............................
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|
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3,802,497
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3,802,497
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Mental Hygiene Administration ...........................
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1,357,400
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777,793
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2,135,193
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Walter P. Carter Community Mental Health and
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Retardation Center ....................................
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250,000
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71,080
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321,080
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EXHIBIT H?Continued
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