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274
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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HEALTH, HOSPITALS AND MENTAL HYGIENE:
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Department of Health and Mental Hygiene:
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Office of the Secretary ........................
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1,277,497
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1,277,497
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Deputy Secretary for Operations ................
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19,067,170
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114,871
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3,718,592
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22,900,633
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Office of the Chief Medical Examiner ............
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3,653,613
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3,653,613
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Deputy Secretary for Public Health Services ......
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1,179,835
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221,729
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1,401,564
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Local Health Administration ....................
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49,944,615
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30,104,224
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3,220,386
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83,269,225
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Family Health Services ........................
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13,200,786
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350,000
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34,750,536
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48,301,322
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AIDS Administration ..........................
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4,133,587
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4,534,333
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8,667,920
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Montebello Center .............................
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18,975,423
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18,975,423
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Western Maryland Center .......................
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12,404,003
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1,269,375
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13,673,378
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Deer's Head Center ............................
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10,736,004
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1,412,569
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12,148,573
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Community Health Surveillance Administration
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5,123,975
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300,000
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1,006,422
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6,430,397
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Laboratories Administration .....................
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11,507,246
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61,335
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774,926
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12,343,507
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Addiction Services Administration ................
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32,774,937
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14,360,193
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47,135,130
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Mental Hygiene Administration ..................
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72,509,704
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1,246,214
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73,755,918
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Maryland Psychiatric Research Center ............
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3,252,092
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3,252,092
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Walter P. Carter Community Mental Health and
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Retardation Center ...........................
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19,282,249
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14,098
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19,296,347
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Thomas B. Finan Hospital Center ................
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9,432,556
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332,999
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9,765,555
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Regional Institute for Children and Adolescents -
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Baltimore ...................................
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4,638,831
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5,000
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55,880
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4,699,711
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Crownsville Hospital Center .....................
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23,806,583
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375,138
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10,194
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24,191,915
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Eastern Hospital Center ........................
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14,419,853
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223,223
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14,643,076
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Springfield Hospital Center. .....................
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57,354,394
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323,737
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43,826
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57,721,957
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Spring Grove Hospital Center ...................
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41,443,078
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232,138
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41,675,216
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Clifton T. Perkins Hospital Center ...............
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16,548,205
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132,318
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16,680,523
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Regional Institute for Children and Adolescents -
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Montgomery County ..........................
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6,390,626
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40,800
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36,919
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6,468,345
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Upper Shore Community Mental Health Center
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4,983,520
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121,149
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5,104,669
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Highland Health Psychiatric Unit ................
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3,427,017
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3,427,017
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Regional Institute for Children and Adolescents -
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Prince Georges' County .......................
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3,750,441
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3,750,441
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Development Disabilities Administration ...........
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123,326,099
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17,066,714
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140,392,813
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Rosewood Center ..............................
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43,163,319
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25,000
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22,594
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43,210,913
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Henry ton Center ...............................
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86,357
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86,357
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Great Oaks Center .............................
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19,994,862
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40,000
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15,034
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20,049,896
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Holly Center ..................................
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10,731,306
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28,475
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27,161
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10,786,942
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Victor Cullen Center ...........................
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5,567,213
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1,000
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5,568,213
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Potomac Center ...............................
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6,101,161
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3,000
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6,104,161
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Joseph D. Brandenburg Center ..................
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2,211,752
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2,211,752
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Intensive Behavior Management Program .........
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7,011,413
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7,011,413
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Deputy Secretary for Health Care Policy, Financing
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and Regulation ...............................
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3,399,217
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1,771,684
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5,170,901
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Regulatory Services ............................
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8,580,762
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9,650
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8,590,412
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Licensing and Certification Programs .............
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2,487,087
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957,318
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3,444,405
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Medical Care Programs Administration ...........
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623,580,721
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9,388,199
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487,487,848
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1,120,456,768
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Total Health, Hospitals and Mental Hygiene .....
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1,321,459,109
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44,898,648
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571,338,153
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1,937,695,910
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HUMAN RESOURCES:
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Department of Human Resources:
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Office of the Secretary .........................
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2,301,750
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905,626
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3,207,376
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Social Services Administration ...................
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92,097,650
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6,332,520
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83,265,318
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181,695,488
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Community Services Administration ..............
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14,817,726
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1,079,119
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27,139,649
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43,036,494
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Office of Child Care Licensing and Regulation .....
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5,732,316
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5,732,316
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Office of Administration ........................
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6,657,721
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3,319,845
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9,977,566
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Office of Information Management ...............
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19,537,051
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12,389,768
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31,926,819
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Child Support Enforcement Administration ........
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6,039,417
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815,937
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24,297,589
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31,152,943
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Income Maintenance Administration ..............
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263,815,055
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31,373,675
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180,318,521
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475,507,251
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Total Human Resources .......................
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410,998,686
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39,601,251
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331,636,316
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782,236,253
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EXHIBIT I?Continued
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