|
Agency
|
General Fund
|
Special Funds
|
Annuity
Bond Funds
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
Funds
|
Total
|
|
Park Service .............. ........
|
2,401,365.22
|
731,513.87
|
.00
|
.00
|
.00
|
67,329.52
|
3,200,208.61
|
|
Forest Service ......................................
|
1,547,885.64
|
378,187.83
|
.00
|
337,398.83
|
.00
|
21,718.58
|
2,285,190.88
|
|
Natural Resources Police Force
|
1 841,340.71
|
1,105 489 08
|
.00
|
94,640.66
|
.00
|
.00
|
3.041,470.45
|
|
Water Resources Administration
|
1,734,169.24
|
200,665.96
|
.00
|
15,826.00
|
.00
|
223,853.02
|
2,174,514.22
|
|
Maryland Environmental Service
|
282,517.45
|
595,750.07
|
.00
|
103,773.13
|
.00
|
124,248.85
|
1,106,289.50
|
|
Power Plant Siting Program
|
.00
552,630.06
|
1,469,301.42
28,392.00
|
.00
.00
|
8,600.00
11,262.99
|
.00
.00
|
.00
196.47
|
1,477,901.42
592,481.51
|
|
Maryland Geological Survey
|
|
Bureau of Mines
|
122,543.80
|
.00
|
.00
|
.00
|
.00
|
32,700.00
|
155,243.80
|
|
Maryland Environmental Trust............. ..........
|
47,314.65
20,622.71
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
47,314.65
20,622.71
|
|
Maryland State Board of Well Drillers ....
|
|
Maryland Board of Examiners of Landscape Architects............
State Board of Registration for Foresters
|
.00
78.20
|
5,058.35
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
50.00
.00
|
5.108.35
78.20
|
|
Fish and Wildlife Administration..
|
20,035.20
|
646,948.91
|
.00
|
.00
|
.00
|
.00
|
666,984.11
|
|
Department of Chesapeake Bay Affairs.
|
172,639.04
|
503,625.84
|
.00
|
.00
|
.00
|
.00
|
676,264.88
|
|
Department of Forests and Parks
|
6,009.51
81,907.99
10,025.02
23,107.17
93,354.75
.00
.00
.00
|
350,948.16
.00
.00
226,868.05
.00
2,740.14
48,505.98
14,736.84
|
.00
.00
.00
.00
.00
.00
.00
.00
|
.00
.00
14,292.74
.00
.00
.00
00
.00
|
.00
.00
.00
.00
.00
.00
.00
.00
|
.00
.00
00
.00
.00
.00
.00
.00
|
356,957.67
81,907.99
24,317.76
249,975.22
93,354.75
2,740.14
48,505.98
14,736.84
|
|
Department of Water Resources
|
|
Maryland Geological Survey
|
|
Maryland Environmental Service
|
|
AGRICULTURE:
Department of Agriculture-Office of the Secretary..............
|
|
Maryland State Apple Commission
|
|
Maryland State Fair Board
State Tobacco Authority
|
|
State Tobacco Warehouse
|
44,696.17
|
.00
|
.00
|
.00
|
.00
|
.00
|
44,696.17
|
|
Maryland Agricultural Commission
|
15.672.09
5,374.57
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
50.00
|
15,672.09
5.424.57
|
|
State Board of Veterinary Medical Examiners................
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene--Office of the Secretary
|
7,195,913.21
526,472.51
|
.00
.00
|
.00
.00
|
94,893.61
1,772,670.72
|
.00
.00
|
749,340.06
.00
|
8,040,146.88
2,299,143.23
|
|
State Department of Health
|
13,089 426 26
|
3 789 576 07
|
00
|
5,093,104.66
|
.00
|
1,385,496.01
|
23,357,603.00
|
|
Community Health Services--Local Programs
|
5,488,654.09
|
21,601.10
|
.00
|
2,197,247.09
|
.00
|
4,833.23
|
7,712,335.51
|
|
Preventive Medicine Administration
|
137,387 265.34
|
8,476 519 00
|
00
|
17,656,834.42
|
.00
|
34,755,396.27
|
198,276,015.03
|
|
Medical Care Programs Administration
|
3,232,563.15
|
.00
|
.00
|
22,537.28
|
.00
|
.00
|
3,255.100.43
|
|
Laboratory Services
|
1,300,142.92
|
.00
|
.00
|
517.268.30
|
.00
|
.00
|
1,817,411.22
|
|
Montebello State Hospital ....... ....
|
4,781 963.92
|
00
|
.00
|
.00
|
.00
|
57,988.73
|
4.839,952.65
|
|
Western Maryland State Hospital
|
2 720 383 57
|
00
|
00
|
7,086.86
|
.00
|
9,667.46
|
2,737,137.89
|
|
Deer's Head State Hospital
|
3,012,094.08
|
.00
|
.00
|
19.041.55
|
.00
|
8,281.99
|
3,039,417.62
|
|
Mount Wilson State Hospital...... .....
|
4,285,385.78
|
00
|
.00
|
.00
|
.00
|
20,635.90
|
4,306,021.68
|
|
Pine Bluff State Hospital
|
457 710 60
|
00
|
00
|
.00
|
.00
|
3,048.63
|
460,759.23
|
|
Environmental Health Services.......................
|
2,613,609.09
|
.00
|
.00
|
1,317,966.51
|
.00
|
7,540.00
|
3,939,115.60
|
|
Drug Abuse Administration
|
4,639.658.16
|
00
|
.00
|
102,287.32
|
.00
|
.00
|
4,741,945.48
|
|
Department of Mental Hygiene- Headquarters...............
|
7,885,521.91
|
1,086,741.82
|
.00
|
1,383,211.74
|
.00
|
.00
|
10,355,475.47
|
|
Maryland Psychiatric Research Center.................
|
838,814.73
|
.00
|
.00
|
|
|
|
|
|
Inner City Community Mental Health Center.............
|
1,268,301.30
|
.00
|
.00
|
|
|
|
|
|
Regional Institute for Children and Adolescents-Baltimore......
|
1,301,665.92
|
.00
|
.00
|
100,891.66
|
.00
|
.00
|
1.402,557.58
|
|
Crownsville State Hospital.................................
|
10,399,653.11
|
.00
|
.00
|
|
|
|
|
|
Eastern Shore State Hospital
|
6,389,433.16
|
00
|
.00
|
|
|
|
|
|
Springfield State Hospital
|
15,660 892 52
|
00
|
.00
|
474,724.06
|
.00
|
378,303.48
|
16,513,920.06
|
|
Spring Grove State Hospital......................
|
14,600,550.66
|
.00
|
00
|
302,194.75
|
.00
|
267,923.14
|
15.170,668.55
|
|
Clifton T. Perkins State Hospital
|
3,558,343.54
|
00
|
.00
|
111,138.92
|
.00
|
94,153.62
|
3.763,636.08
|
|
Directorate of Mental Retardation....................
|
4,359,629.13
|
979,521.22
|
00
|
1.297,394.73
|
.00
|
.00
|
6,636,545.08
|
DISBURSEMENTS—Continued
|
 |
