98

STATE OF MARYLAND

		Beginning			Net	Ending
Agency	Fund	Balance	Revenues	Expenditures	Transfers	Balance
AGRICULTURE:
Department of Agriculture:
Office of the Secretary .........................	Special	26,228	208,270	197,780	(36,718)
	Federal		330,093	313,819	(16,274)
Total .....................................		26,228	538,363	511,599	(52,992)
Animal Health and Consumer Services ...........	Special	4,505	96,538	96,538	(4,505)
	Federal		790,660	790,660
Total .....................................		4,505	887,198	887,198	(4,505)
Agricultural Development and Resource
	Special	22,961,670	19,664,120	10,318,066	1,005,820	33,313,544
	Federal		63,863	63,863
Total .....................................		22,961,670	19,727,983	10,381,929	1,005,820	33,313,544
Plant Industries and Pest Management ...........	Special	24,189	2,529,064	2,477,036	(16,678)	59,529
	Federal		2,454,700	2,454,700
Total .....................................		24,189	4,983,754	4,931,736	(16,678)	59,529
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health, Hospitals and Mental Hygiene:
Office of the Secretary .........................	Special	318,727	(101,101)			217,626
Assistant Secretary for Administration ...........	Special	306,864	(306,547)			317
	Federal		3,614,862	3,614,862
Total .....................................		306,864	3,308,315	3,614,862		317
Public Health Services:
Deputy Secretary for Public Health Services ......	Special	505	(500)		(5)
	Federal		212,057	212,057
Total .....................................		505	211,557	212,057	(5)
Local Health Administration ....................	Special		23,630,282	23,214,680	(122,655)	292,947
	Federal		3,180,676	3,180,676
Total .....................................			26,810,958	26,395,356	(122,655)	292,947
Family Health Services .........................	Special	92,194	404,411	475,000		21,605
	Federal		35,510,913	35,510,913
Total .....................................		92,194	36,915,324	35,985,913		21,605
Aids Administration ...........................	Federal		4,180,214	4,180,214
Aged and Chronically 111 Services:
Western Maryland Center ......................	Special	4,065	1,122,624	1,116,490	(64)	10,135
Deer's Head Center. ...........................	Special	39,781	1,383,827	1,315,254		108,354
	Federal		1,174	984	(190)
Total .....................................		39,781	1,385,001	1,316,238	(190)	108,354
Community Health:
Community Health Surveillance .................	Special	184,838	263,145	205,846	(184,838)	57,299
	Federal		965,724	965,724
Total .....................................		184,838	1,228,869	1,171,570	(184,838)	57,299
Laboratories Administration:	Special		55,000	55,000
	Federal		890,262	890,262
Total .....................................			945,262	945,262
Mental Health, Mental Retardation, Addictions,
and Developmental Disabilities:
Alcoholism Control Administration ...............	Special		590,295	490,711		99,584
	Federal		9,538,271	9,538,271
Total .....................................			10,128,566	10,028,982		99,584
Mental Hygiene:
Mental Hygiene Administration ..................	Special	158,514	(158,458)	(77,828)	(77,884)
	Federal		1,021,406	1,021,406
Total .....................................		158,514	862,948	943,578	(77,884)
Walter P. Carter Community Mental Health
and Retardation Center. ......................	Special		42,237	13,008	(23,971)	5,258
Thomas B. Finan Hospital Center. ...............	Special		329,452	329,452
Regional Institute for Children and Adolescents ? Baltimore. ......................	Special	1,520	4,710	5,717		513
	Federal		63,081	63,031
Total .....................................		1,520	67,741	68,748		513

SCHEDULE C-l?Continued