Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

Montebello Center ............................

16,384,468

16,384,468

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

10,290,727

991,331

11,282,058

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

9,173,092

1,282,175

10,455,267

Shared Services Unit ..........................

9,158,996

9,158,996

Assistant Secretary for Mental Health, Mental

Retardation, Addictions and Developmental

Disabilites ................................

825,501

136,325

23,900

985,726

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

14,825,040

2,047,504

16,872,544

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

12,151,892

3,802,497

15,954,389

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

49,855,433

1,357,400

777,793

51,990,626

Maryland Psychiatric Research Center ............

2,920,199

2,920,199

Walter P. Carter Community Mental Health and

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

16,060,809

71,080

16,131,889

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

8,525,399

373,607

8,899,006

Regional Institute for Children and Adolescents -

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

4,128,766

5,000

4,133,766

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

20,633,217

452,434

78,108

21,163,759

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

12,891,396

198,596

11,292

13,101,284

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

49,680,814

320,200

50,001,014

Spring Grove Hospital Cener ...................

26,781,895

229,307

64,714

27,075,916

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

14,069,532

144,763

14,214,295

Regional Isntitue for Children and Adolescents -

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

5,294,146

34,000

61,564

5,389,710

Upper Shore Community Mental Health Center ....

4,110,881

130,903

2,500

4,244,284

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

5,713,347

5,713,347

Mental Retardation and Development Disabilities

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

96,193,952

1,397,033

13,877,696

111,468,681

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

37,804,266

66,000

46,931

37,917,197

Henryton Center ...............................

84,282

84,282

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

17,137,484

52,300

42,819

17,232,603

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

8,833,942

26,473

46,248

8,906,663

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

3,804,138

12,953

3,817,091

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

5,074,235

3,000

5,077,235

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

3,591,966

6,000

22,321

3,620,287

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

5,400,444

5,400,444

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

17,948,758

1,501,100

9,221,222

28,671,080

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

510,085,728

23,155,489

391,229,927

924,471,144

Total Health, Hospitals and Mental Hygiene .....

1,179,684,015

59,326,774

464,045,763

1,703,056,552

HUMAN RESOURCES:

Department of Human Resources:

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

1,563,377

612,797

2,176,174

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

67,618,253

6,612,278

69,782,337

144,012,868

Community Services Administration ..............

5,172,831

10,600,000

37,505,096

53,277,927

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

4,970,865

2,789,488

7,760,353

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

4,841,653

5,808,115

10,649,768

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

5,527,707

715,239

22,178,795

28,421,741

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

233,176,421

33,615,989

171,343,617

438,136,027

Total Human Resources .......................

322,871,107

51,543,506

310,020,245

684,484,858

LICENSING AND REGULATION:

Department of Licensing and Regulation:

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

846,829

846,829

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

6,504,682

120,000

6,624,682

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

3,339,643

20,000

3,359,643

Maryland Deposit Insurance Fund Corporation .....

736,094

736,094

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

7,005,463

(247)

3,117,156

10,122,372

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

942,155

1,494,666

2,436,821

Office of Occupational and Professional Licensing . .

4,191,445

528,055

4,719,500

Total Licensing and Regulation .................

23,566,311

2,142,474

3,187,156

28,845,941

PUBLIC SAFETY AND CORRECTIONAL

SERVICES:

Department of Public Safety:

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

5,498,897

8,494,018

429,314

14,422,229

]

EXHIBIT I-

-Continued