Special and

General

Debt Service

Federal

Fund

Funds

Funds

Total

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

17,610,927

115,205

2,417,782

20,143,914

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

3,205,363

3,205,363

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

5,861,952

2,124,463

7,986,415

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

44,046,672

28,954,657

2,672,636

75,673,965

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

10,776,463

350,000

32,716,344

43,842,807

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

17,655,657

17,655,657

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

11,142,996

1,180,074

12,323,070

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

9,818,813

1,387,656

11,206,469

Community Health Surveillance Administration

4,490,793

347,440

929,009

5,767,242

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

10,414,727

48,021

514,159

10,976,907

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

29,816,210

6,530,414

36,346,624

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

60,551,457

820,960

61,372,417

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

3,072,265

3,072,265

Walter P. Carter Community Mental Health and

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

17,503,387

13,300

17,516,687

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

8,591,471

329,452

8,920,923

Regional Institute for Children and Adolescents -

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

4,404,495

5,000

74,387

4,483,882

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

21,666,447

441,707

16,110

22,124,264

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

13,500,196

158,549

13,658,745

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

52,625,210

332,700

48,548

53,006,458

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

38,081,092

235,348

23,487

38,339,927

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

15,142,391

126,932

15,269,323

Regional Institute for Children and Adolescents -

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

5,745,617

34,000

38,802

5,818,419

Upper Shore Community Mental Health Center

4,414,518

113,123

4,527,641

Highland Health Psychiatric Unit ................

2,953,904

2,953,904

Regional Institute for Children and Adolescents -

Prince Georges' County .......................

3,196,263

3,196,263

Development Disabilities Administration ...........

107,839,863

1,390,522

13,303,509

122,533,894

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

39,838,323

15,000

32,026

39,885,349

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

84,451

84,451

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

18,646,229

20,000

17,250

18,683,479

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

9,457,320

27,330

31,149

9,515,799

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

4,106,675

11,093

4,117,768

Potomac Center ...............................

5,409,653

3,000

5,412,653

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

3,474,899

10,098

9,595

3,494,592

Brandenburg Center............................

1,961,976

1,961,976

Intensive Behavior Management Program .........

3,594,899

3,594,899

Deputy Secretary for Health Care Policy, Financing

and Regulation ...............................

3,143,757

1,502,444

4,646,201

Regulatory Services ............................

7,468,573

9,623

7,478,196

Licensing and Certification Programs .............

2,231,951

874,901

3,106,852

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

568,203,737

8,874,506

422,841,963 j

999,920,206

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

1,192,994,428

45,345,673

486,728,601

1,725,068,702

HUMAN RESOURCES:

Department of Human Resources:

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

1,785,840

731,959

2,517,799

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

80,863,734

5,106,730

74,058,178

160,028,642

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

12,500,575

600,000

26,988,377

40,088,952

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

5,838,587

3,166,670

9,005,257

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

6,135,903

11,452,144

17,588,047

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

5,557,309

737,554

23,017,900

29,312,763

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

238,755,007

31,154,971

168,589,415

438,499,393

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

351,436,955

37,599,255

308,004,643

697,040,853

LICENSING AND REGULATION:

Department of Licensing and Regulation:

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

1,019,696

1,019,696

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

7,224,435

120,000

7,344,435

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

3,539,279

3,539,279

Maryland Deposit Insurance Fund Corporation .....

957,491

957,491