Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

STATE PLANNING:

Regional Planning Council ..............................

809,790

463,752

1,273,542

GENERAL SERVICES:

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

15,000

15,000

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

5,000

5,000

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

151,738

151,738

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

1,000

1,000

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

160,000

160,000

Central Services .......................................

552,008

552,008

TRANSPORTATION:

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

1,090,000

4,654,000

5,744,000

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

134,800

134,800

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

24,000,000

431,416,000

455,416,000

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

50,000

11,665,848

11,715,848

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

35,478,000

35,478,000

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

186,875

186,875

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

65,297,700

65,095,225

130,392,925

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

47,811,694

14,787,000

62,598,694

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

65,000,000

65,000,000

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

9,642,000

9,642,000

Transfer (ToFrom Transportation Trust Fund Reserve ......

(8,143,314

(8,143,314)

NATURAL RESOURCES:

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

3,077,619

108,559

3,186,178

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

2,432,657

3,838,416

6,271,073

Narural Resources Police ...............................

2,098,717

1,181,600

3,280,317

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

1,267,870

945,435

2,213,305

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

1,384,845

1,384,845

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

50,000

248,375

298,375

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

33,320,736

1,882,676

35,203,412

Power Plant Research ..................................

5,971,977

5,971,977

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

10,247,607

1,123,071

11,370,678

AGRICULTURE:

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

74,258

323,592

397,850

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

75,900

662,958

806,418

1,545,276

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

6,026,534

31,727

6,058,261

Plant Industries and Resource Conservation ...............

1,885,503

1,275,315

3,160,818

HEALTH, HOSPITALS AND MENTAL HYGIENE:

Deputy Secretary for Operations .........................

1,750,000

115,205

2,417,782

4,282,987

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

34,634

34,634

Deputy Secretary for Public Health Services ...............

2,124,463

2,124,463

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

28,954,657

2,672,636

31,627,293

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

350,000

32,716,344

33,066,344

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

83,600

1,180,074

1,263,674

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

31,600

1,387,656

1,419,256

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

347,440

929,009

1,276,449

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

218,000

48,021

514,159

780,180

Addiction Services Administration ........................

6,530,414

6,530,414

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

820,960

820,960

Walter P. Carter Community Mental Health and Retardation

Center ..............................................

253,600

13,300

266,900

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

329,452

329,452

Regional Institute for Children and Adolescents - Baltim .....

3,129

5,000

74,387

82,516

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

79,154

441,707

16,110

536,971

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

60,500

158,549

219,049

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

159,500

332,700

48,548

540,748

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

89,140

235,348

23,487

347,975

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

60,000

126,932

186,932

Regional Institute for Children and Adolescents -

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

34,000

38,802

72,802