Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

GENERAL SERVICES:

Engineering and Construction ............................

15,000

15,000

Annapolis Public Buildings and Grounds ...................

20,000

20,000

Baltimore Public Buildings and Grounds ...................

39,000

297,462

336,462

Multi-Service Centers ...................................

2,000

2,000

Woodstock Center ......................................

160,000

160,000

TRANSPORTATION:

Secretary's Office.......................................

200,000

5,071,050

5,271,050

Office of Assistant Secretary for Administration ............

47,500

47,500

State Highway Administration ............................

13,047,000

396,749,000

409,796,000

State Railroad Administration ............................

75,000

15,393,848

15,468,848

Maryland Port Administration ............................

39,776,000

39,776,000

Mass Transit Administration .............................

64,139,000

64,230,359

128,369,359

State Aviation Administration ............................

39,860,375

19,654,000

59,514,375

Consolidated Transportation Bond Proceeds ................

90,000,000

90,000,000

Reimbursements for Transit Subsidy ......................

10,197,698

10,197,698

Transfer from Prior Years' Receipts ......................

(46,031,109)

(46,031,109)

NATURAL RESOURCES:

Office of the Secretary ..................................

2,279,916

314,195

2,594,111

Capital Programs Administration .........................

1,714,862

3,508,635

5,223,497

Natural Resources Police ................................

1,428,392

1,104,812

2,533,204

Water Resources Administration ..........................

1,067,419

61,861

1,129,280

Maryland Environmental Service .........................

1,231,082

1,231,082

Maryland Geological Survey ..............................

20,000

175,875

195,875

Tidewater Administration ................................

13,828,705

1,641,580

15,470,285

Energy Administration ..................................

4,249,183

1,637,561

5,886,744

Forest, Park and Wildlife Service .........................

9,498,504

931,419

10,429,923

AGRICULTURE:

Office of the Secretary ..................................

106,860

276,334

383,194

Animal Health and Consumer Services.....................

1,323,212

794,594

2,117,806

Agricultural Development and Marketing ..................

76,475

6,987,454

35,487

7,099,416

Plant Industries and Pest Management ....................

984,183

1,025,189

2,009,372

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Office of the Secretary ..................................

302,042

302,042

Local Health Administration .............................

25,581,576

2,587,858

28,169,434

Assistant Secretary for Administration ....................

1,500,000

694,925

2,851,821

5,046,746

Health Services Cost Review Commission ..................

978,308

978,308

Maryland Health Resources Planning Commission ...........

1,301,384

1,301,384

Licensing and Certification Program ......................

336,625

655,179

991,804

Boards and Commissions ................................

3,329,298

747,737

4,077,035

Assistant Secretary for Health ...........................

38,142

38,142

Preventative Medicine Administration .....................

1,014,637

11,080,462

12,095,099

Laboratories Administration .............................

278,800

25,000

406,376

710,176

Department of Post Mortem Examiners ...................

18,470

18,470

Food Program for Women, Infants and Children ............

20,868,493

20,868,493

Juvenile Services Administration - Headquarters ............

60,000

1,381,743

1,441,743

Thomas J. S. Waxter Children's Center ....................

1,045

32,274

33,319

Boys' Village of Maryland and RICA - Cheltenham ..........

45,172

5,100

91,838

142,110

Charles H. Hickey, Jr. School ............................

25,959

8,855

694,132

728,946

Montrose School ........................................

21,229

6,029

571,008

598,266

Juvenile Services Administration Youth Centers ............

40,938

353,408

394,346

Alfred D, Noyes Children's Center ........................

1,200

26,214

27,414

Western Maryland Center ...............................

169,025

991,331

1,160,356

Deer's Head Center .....................................

43,130

1,282,175

1,325,305

Assistant Secretary for Mental Health, Mental Retardation,

Addictions and Developmental Disabilites .................

136,325

23,900

160,225

Alcoholism Control Administration ........................

2,047,504

2,047,504

Drug Abuse Administration ..............................

3,802,497

3,802,497

Mental Hygiene Administration ...........................

1,357,400

777,793

2,135,193

Walter P. Carter Community Mental Health and

Retardation Center ....................................

250,000

71,080

321,080