Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

Office of Real Estate ...........................

1,393,731

1,393,731

Office of Telecommunications ....................

896,170

896,170

Total General Services ........................

33,237,188

457,462

33,694,650

TRANSPORTATION:

Department of Transportation:

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

139,248,801

5,071,050

144,319,851

Office of Assistant Secretary for Administration . . .

29,596,341

47,500

29,643,841

Debt Service Requirements ......................

57,947,859

57,947,859

Transportation Revenue Sharing .................

22,620,120

22,620,120

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

596,961,635

396,749,000

993,710,635

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

8,857,031

15,393,848

24,250,879

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

115,989,653

115,989,653

State Motor Vehicle Administration ..............

53,836,880

53,836,880

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

147,191,937

64,230,359

211,422,296

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

66,749,203

19,654,000

86,403,203

Total Transportation ..........................

1,238,999,460

501,145,757

1,740,145,217

NATURAL RESOURCES:

Department of Natural Resources:

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

7,190,139

2,279,916

314,195

9,784,250

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

3,193,216

30,754,862

3,508,635

37,456,713

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

8,174,680

1,428,392

1,104,812

10,707,884

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

7,495,883

1,067,419

61,861

8,625,163

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

1,268,975

1,231,082

2,500,057

Maryland Geological Survey .....................
Tidewater Administration .......................

2,179,314
6,160,155

175,875
16,557,179

1,641,580

2,355,189
24,358,914

Maryland Environmental Trust ..................

292,825

292,825

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

774,202

4,249,183

1,637,561

6,660,946

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

16,170,828

9,498,504

931,419

26,600,751

Hazardous Waste Facilities Siting Board ..........

143,694

143,694

Total Natural Resources .......................

53,043,911

67,242,412

9,200,063

129,486,386

AGRICULTURE:

Department of Agriculture:

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

2,080,712

106,860

276,334

2,463,906

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

5,281,496

1,323,212

794,594

7,399,302

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

5,027,433

7,947,454

35,487

13,010,374

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

4,205,640

984,183

1,025,189

6,215,012

Total Agriculture .............................

16,595,281

10,361,709

2,131,604

29,088,594

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health and Mental Hygiene

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

8,660,011

302,042

8,962,053

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

39,178,889

25,581,576

2,587,858

67,348,323

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

16,150,979

694,925

2,851,821

19,697,725

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

509,438

509,438

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

1,459,796

1,459,796

Maryland Health Resources Planning Commission . .

1,697,692

1,697,692

Regulatory Services Administration ..............

2,356,782

655,179

3,011,961

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

3,629,289

747,737

4,377,026

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

719,339

38,142

757,481

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

13,758,639

1,014,637

11,080,462

25,853,738

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

9,693,202

25,000

406,376

10,124,578

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

2,947,881

2,947,881

Food Program for Women, Infants and Children . . .

20,868,493

20,868,493

Juvenile Services Administration - Headquarters . . .

45,754,345

1,381,743

47,136,088

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

1,391,512

1,045

32,274

1,424,831

Boys' Village of Maryland .......................

2,956,109

5,100

91,838

3,053,047

Maryland Training School for Boys ...............

12,930,853

8,855

694,132

13,633,840

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

9,286,397

6,029

571,008

9,863,434

Juvenile Services Administration Youth Centers

3,701,400

40,938

353,408

4,095,746

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

1,270,783

1,200

26,214

1,298,197

Shared Treatment Facilities .....................

589,422

589,422

Henryton Youth Center .........................

838,942

838,942

Doncaster Youth Center ........................

767,570

767,570