Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

Thomas B. Finan Hospital Center ........................

1,000

373,607

374,607

Regional Institute for Children and Adolescents -

Baltimore ...........................................

4,859

5,000

78,108

87,967

Crownsville Hospital Center .............................

77,900

452,434

11,292

541,626

Eastern Shore Hospital Center ..........................

69,300

198,596

267,896

Springfield Hospital Center .............................

169,000

320,200

64,714

553,914

Spring Grove Hospital Center ...........................

78,322

229,307

307,629

Clifton T. Perkins Hospital Center .......................

60,000

144,763

204,763

Regional Institute for Children and Adolescents -

Montgomery County ..................................

34,000

61,564

95,564

Upper Shore Community Mental Health Center ............

1,900

130,903

2,500

135,303

Mental Retardation and Development Disabilities

Administration ......................................

30,241

1,397,033

13,877,696

15,304,970

Rosewood Center ......................................

17,685

66,000

46,931

130,616

Great Oaks Center .....................................

52,300

42,819

95,119

Holly Center ..........................................

26,473

46,248

72,721

Victor Cullen Center ...................................

30,524

12,953

43,477

Potmae Center ........................................

3,000

3,000

Highland Health Facility................................

300

6,000

22,321

28,621

Office of Environmental Programs .......................

314,605

1,501,100

9,221,222

11,036,927

Medical Care Programs Administration ....................

201,831

23,155,489

391,229,927

414,587,247

HUMAN RESOURCES:

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

612,797

612,797

Social Services Administration............................

5,840,666

6,612,278

69,782,337

82,234,615

Community Programs Administration .....................

10,600,000

37,505,096

48,105,096

Office of Administration .................................

354,689

2,789,488

3,144,127

Office of Information Management ........................

5,808,115

5,808,115

Child Support Enforcement Administration.................

715,239

22,178,795

22,894,034

Income Maintenance Administration .......................

33,615,989

171,343,617

204,959,606

LICENSING AND REGULATION:

State Insurance Division .................................

120,000

120,000

Division of Financial Regulation ..........................

3,208,577

20,000

3,228,577

Division of Labor and Industry ...........................

378,400

(247]

3,117,156

3,495,309

Division of Racing ......................................

189,500

1,494,666

1,684,166

Division of Occupational and Professional Licensing .........

4,408,910

528,055

4,936,965

PUBLIC SAFETY AND CORRECTIONAL SERVICES:

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

8,494,018

429,314

8,923,332

Maryland House of Correction ............................

15,681

500,013

55,080

570,774

Maryland Penitentiary ...................................

330,084

330,084

Maryland Correctional Institution - Hagerstown .............

15,084

470,621

485,705

Maryland Correctional Institution for Women - Jessup .......

50

289,391

289,441

Maryland Correctional Pre-Release System .................

1,330,840

1,330,840

Baltimore City Correctional Center .......................

179

179

Central Laundry Pre-Release Unit ........................

10

10

State Use Industries ....................................

12,956,137

12,956,137

Maryland Correctional Institution - Jessup .................

275,252

33,986

309,238

Maryland Reception,Diagnostic & Classification Center ......

181,000

181,000

Maryland Correctional Training Center ....................

739,992

739,992

Rojdjury Correctional Institution ..........................

447,525

447,525

Eastern Correctional Institution ..........................

401,260

401,260

Division of Parole and Probation ..........................

25,000

109,462

134,462

Patuxent Institution ....................................

6,000

295,000

301,000

Maryland State Police ...................................

600,000

5,500,749

1,023,338

7,124,087

Police and Correctional Training Commissions ..............

10,500

88,751

99,251

State Emergency^Management & Civil Defense Agency ......

1,332,861

1,332,861

Criminal Injuries Compensation Board .....................

890,173

890,173

Fire Prevention Commission and Fire Marshal ..............

2,904

2,904

PUBLIC EDUCATION:

State Department of Education:

Headquarters .........................................

769,676

42,773,945

43,543,621

Aid to Education......................................

12,155,175

164,211,375

176,366,550