Beginning

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

Agricultural Development and Resource

Conservation ................................

Special

15,558,077

12,861,813

6,531,201

1,072,981

22,961,670

Federal

23,293

23,293

Total

15,558,077

12,885,106

6,554,494

1,072,981

22,961,670

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

Special

1,724,475

1,873,606

173,320

24,189

Federal

1,474,724

1,474,715

(9)

Total

3,199,199

3,348,321

173,311

24,189

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Department of Health, Hospitals and Mental Hygiene

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

Special

15,000

303,727

318,727

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

Special

25,713

401,632

120,481

306,864

Federal

1,993,462

1,993,462

Total

25,713

2,395,094

2,113,943

306,864

Health Regulation and Policy Analysis:

Office of Chief Medical Examiner ................

Federal

23,698

23,698

Maryland Health Resources Planning Commission . .

Federal

82,952

(82,952)

Licensure and Certification Program .............

Federal

4,600

(4,600)

Public Health Services:

Deputy Secretary for Public Health Services .....

Special

1,588

1,083

505

Federal

1,966,978

1,966,978

Total

1,968,566

1,968,061

505

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

Special

23,463,934

23,463,934

Federal

2,423,634

2,423,634

Total

25,887,568

25,887,568

Family Health Services .........................

Special

692,194

600,000

92,194

Federal

32,094,544

32,094,544

Total

32,786,738

32,694,544

92,194

Community Health:

Special

518,177

(518,177)

Juvenile Services:

Juvenile Services Administration ................

Federal

1,120

(1,120)

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

Special

1,345

(1,345)

Boy's Village of Maryland and RICA-Cheltenham . .

Special

41,534

37,219

(4,315)

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

Special

22,546

(22,546)

Juvenile Services Administration Youth Centers . . .

Special

12,164

(12,164)

Special

439

(439)

Aged and Chronically 111 Services:

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

Special

614

(156)

(458)

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

Special

3,522

1,119,676

1,119,020

(113)

4,065

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

Special

244,319

1,096,609

1,301,147

39,781

Community Health Administration:

Community Health Surveillance .................

Special

435,748

250,910

184,838

Federal

852,745

852,745

Total

1,288,493

1,103,655

184,838

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

Special

49,535

49,535

Federal

926,306

926,306

Total

975,841

975,841

Mental Health, Mental Retardation, Addictions,

and Developmental Disabilities:

Assistant Secretary for Mental Health, Mental

Retardation, Addictions, and Developmental

Disabilities ...................................

Special

144,823

(144,823)

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

Federal

6,616,704

6,616,704

Mental Hygiene:

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

Special

1,515,914

1,357,400

158,514

Federal

759,545

759,545

Total

2,275,459

2,116,945

158,514

Walter P. Carter Community Mental Health

and Retardation Center.......................

Special

2,510

71,043

73,553