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Annual Report of the Comptroller, 1989
Volume 353, Supplement 266   View pdf image (33K)
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266

STATE OF MARYLAND

 

 

Special and

   
 

General

Debt Service

Federal

 
 

Fund

Funds

Funds

Total

TRANSPORTATION:

       

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

 

1,400,000

4,532,050

5,932,050

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

   

106,800

106,800

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

 

3,700,000

429,400,000

433,100,000

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

 

60,000

15,588,000

15,648,000

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

 

36,538,000

 

36,538,000

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

   

180,925

180,925

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

 

68,500,000

106,848,286

175,348,286

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

 

50,895,898

19,263,000

70,158,898

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

 

260,000,000

 

260,000,000

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

 

9,142,000

 

9,142,000

Transfer (To)From Transportation Trust Fund Reserve ......

 

(10,426,157)

 

(10,426,157)

Reimbursement for Capital Expenditures ..................

 

23,500,000

 

23,500,000

NATURAL RESOURCES:

       

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

 

3,627,953

107,353

3,735,306

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

 

5,193,709

2,627,807

7,821,516

Boating Administration ..................................

 

25,076,851

 

25,076,851

Natural Resources Police ................................

 

1,942,686

1,020,700

2,963,386

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

 

1,215,941

1,788,001

3,003,942

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

 

1,160,799

 

1,160,799

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

50,000

202,540

 

252,540

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

 

9,458,493

2,321,022

11,779,515

Maryland Environmental Trust ...........................

 

1,790

 

1,790

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

 

11,384,221

1,080,570

12,464,791

AGRICULTURE:

       

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

 

102,457

314,092

416,549

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

75,900

121,387

818,665

1,015,952

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

 

13,336,349

52,438

13,388,787

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

 

2,108,601

1,500,209

3,608,810

HEALTH, HOSPITALS AND MENTAL HYGIENE:

       

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

1,696,000

114,871

3,718,592

5,529,463

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

40,010

   

40,010

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

   

221,729

221,729

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

 

30,104,224

3,220,386

33,324,610

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

 

350,000

34,750,536

35,100,536

AIDS Administration ....................................

   

4,534,333

4,534,333

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

81,000

1,269,375

 

1,350,375

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

31,600

1,412,569

 

1,444,169

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

346,200

300,000

1,006,422

1,652,622

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

275,000

61,335

774,926

1,111,261

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

   

14,360,193

14,360,193

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

   

1,246,214

1,246,214

Walter P. Carter Community Mental Health and Retardation

       

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

45,185

14,098

 

59,283

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

 

332,999

 

332,999

Regional Institute for Children and Adolescents - Baltimore . .

3,100

5,000

55,880

63,980

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

77,250

375,138

10,194

462,582

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

70,500

223,223

 

293,723

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

140,500

323,737

43,826

508,063

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

93,000

232,138

 

325,138

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

4,984

132,318

 

137,302

Regional Institute for Children and Adolescents - Montgomery

       

County ..............................................

 

40,800

36,919

77,719

Upper Shore Community Mental Health Center .............

2,100

121,149

 

123,249

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

   

17,066,714

17,066,714

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

9,254

25,000

22,594

56,848

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

 

40,000

15,034

55,034

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

 

28,475

27,161

55,636

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

 

1,000

 

1,000

Potmac Center .........................................

 

3,000

 

3,000

Deputy Secretary for Health Care Policy, Financing and

       

Regulation ...........................................

   

1,771,684

1,771,684

   

EX]

EIBIT H? <

Continued

 

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 266   View pdf image (33K)
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