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266
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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TRANSPORTATION:
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Secretary's Office. ......................................
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1,400,000
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4,532,050
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5,932,050
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Office of Assistant Secretary for Administration ............
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106,800
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106,800
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State Highway Administration ...........................
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3,700,000
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429,400,000
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433,100,000
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State Railroad Administration ............................
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60,000
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15,588,000
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15,648,000
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Maryland Port Administration ............................
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36,538,000
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36,538,000
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State Motor Vehicle Administration .......................
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180,925
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180,925
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Mass Transit Administration .............................
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68,500,000
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106,848,286
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175,348,286
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State Aviation Administration ............................
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50,895,898
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19,263,000
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70,158,898
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Consolidated Transportation Bond Proceeds ................
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260,000,000
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260,000,000
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Reimbursements for Transit Subsidy ......................
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9,142,000
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9,142,000
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Transfer (To)From Transportation Trust Fund Reserve ......
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(10,426,157)
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(10,426,157)
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Reimbursement for Capital Expenditures ..................
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23,500,000
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23,500,000
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NATURAL RESOURCES:
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Office of the Secretary ..................................
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3,627,953
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107,353
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3,735,306
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Capital Programs Administration .........................
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5,193,709
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2,627,807
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7,821,516
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Boating Administration ..................................
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25,076,851
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25,076,851
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Natural Resources Police ................................
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1,942,686
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1,020,700
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2,963,386
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Water Resources Administration ..........................
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1,215,941
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1,788,001
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3,003,942
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Maryland Environmental Service .........................
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1,160,799
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1,160,799
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Maryland Geological Survey ..............................
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50,000
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202,540
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252,540
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Tidewater Administration ................................
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9,458,493
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2,321,022
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11,779,515
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Maryland Environmental Trust ...........................
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1,790
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1,790
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Forest, Park and Wildlife Service .........................
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11,384,221
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1,080,570
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12,464,791
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AGRICULTURE:
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Office of the Secretary ..................................
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102,457
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314,092
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416,549
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Animal Health and Consumer Services. ....................
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75,900
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121,387
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818,665
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1,015,952
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Marketing and Agricultural Development ..................
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13,336,349
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52,438
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13,388,787
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Plant Industries and Resource Conservation ................
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2,108,601
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1,500,209
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3,608,810
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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Deputy Secretary for Operations ..........................
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1,696,000
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114,871
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3,718,592
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5,529,463
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Office of the Chief Medical Examiner ......................
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40,010
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40,010
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Deputy Secretary for Public Health Services ...............
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221,729
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221,729
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Local Health Administration .............................
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30,104,224
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3,220,386
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33,324,610
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Family Health Services ..................................
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350,000
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34,750,536
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35,100,536
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AIDS Administration ....................................
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4,534,333
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4,534,333
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Western Maryland Center ...............................
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81,000
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1,269,375
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1,350,375
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Deer's Head Center .....................................
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31,600
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1,412,569
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1,444,169
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Community Health Surveillance ...........................
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346,200
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300,000
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1,006,422
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1,652,622
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Laboratories Administration .............................
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275,000
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61,335
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774,926
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1,111,261
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Addiction Services Administration ........................
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14,360,193
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14,360,193
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Mental Hygiene Administration ...........................
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1,246,214
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1,246,214
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Walter P. Carter Community Mental Health and Retardation
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Center ..............................................
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45,185
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14,098
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59,283
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Thomas B. Finan Hospital Center .........................
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332,999
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332,999
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Regional Institute for Children and Adolescents - Baltimore . .
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3,100
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5,000
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55,880
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63,980
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Crownsville Hospital Center ..............................
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77,250
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375,138
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10,194
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462,582
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Eastern Shore Hospital Center ...........................
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70,500
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223,223
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293,723
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Springfield Hospital Center ..............................
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140,500
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323,737
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43,826
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508,063
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Spring Grove Hospital Center ............................
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93,000
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232,138
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325,138
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Clifton T. Perkins Hospital Center ........................
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4,984
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132,318
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137,302
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Regional Institute for Children and Adolescents - Montgomery
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County ..............................................
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40,800
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36,919
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77,719
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Upper Shore Community Mental Health Center .............
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2,100
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121,149
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123,249
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Development Disabilities Administration ...................
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|
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17,066,714
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17,066,714
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Rosewood Center .......................................
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9,254
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25,000
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22,594
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56,848
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Great Oaks Center ......................................
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40,000
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15,034
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55,034
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Holly Center ...........................................
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28,475
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27,161
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55,636
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Victor Cullen Center ....................................
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1,000
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1,000
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Potmac Center .........................................
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3,000
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3,000
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Deputy Secretary for Health Care Policy, Financing and
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Regulation ...........................................
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1,771,684
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1,771,684
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EX]
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EIBIT H— <
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Continued
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