EXPENDITURES

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

Maryland State Board of Well Drillers...........................

Energy and Coastal Zone Administration.........................

Department of Chesapeake Bay Affairs...........................

Total..................................................

AGRICULTURE:

Department of Agriculture:

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

Maryland State Apple Commission...............................

Maryland State Fair Board.......................................

State Tobacco Authority..........................................

State Tobacco Warehouse.........................................

Maryland Agricultural Commission ...............................

State Board of Veterinary Medical Examiners......................

Total....................................................

HEALTH, HOSPITALS AND MENTAL HYGIENE
Department of Health and Mental Hygiene:

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

Local Health and Professional Support Administration .............

Preventive Medicine Administration ..............................

Medical Care Programs Administration............................

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

Aged and Chronically 111 Administration ..........................

Montebello Center ...............................................

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

Deers Head Center...............................................

Mount Wilson Center ............................................

Environmental Health Administration ...........................

Emergency Medical Services......................................

Alcoholism Control Administration...............................

Drug Abuse Administration ......................................

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

Maryland Psychiatric Research Center ............................

Walter P. Carter Community Mental Health and Retardation Center

Regional Institute for Children and Adolescents—Baltimore ........

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

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

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

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

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

Mental Retardation Administration ...............................

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

Henryton Center.................................................

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

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

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

Comprehensive Health Planning Agency ..........................

Health Services Cost Review Commission..........................

Highland Health Facility.........................................

Department of Juvenile Services—Headquarters .......................

Maryland Children's Center ......................................

Boys' Village of Maryland ........................................

Maryland Training School for Boys................................

Montrose School .................................................

Boys' Forestry Camps ............................................

Alfred D. Noyes Childrens Center.................................

Board of Sanitarian Registration......................................

Department of Post Mortem Examiners................................

State Board of Dental Examiners .....................................

Commission on Physical Fitness ......................................

State Board of Medical Examiners ....................................

State Board of Pharmacy.............................................

State Board of Examiners of Nurses...................................

State Board of Funeral Directors and Embalmers ......................

State Board of Examiners in Optometry ...............................

State Board of Osteopathic Examiners.................................

State Board of Chiropractic Examiners.................................

State Board of Physical Therapy Examiners ...........................

State Board of Examiners of Psychologists.............................

Anatomy Board of Maryland..........................................

State Board of Podiatry Examiners....................................

Commission on Medical Discipline ....................................

Board of Examiners of Nursing Home Administrators ..................

i Kidney Disease.......................................

General Fund

53,159.04
25,125.05
162,171.28

19

19,

15,

1,204,726.80

1,336,615.17

4,601,576.22

4,278,325.52

1,646,510.00

4,529,006 25

5,967,272.24

1,721,559.95

4,107,858.03

4,865,090.53

1,528,697.84

4,291,021.25

1,848,844.59

4,022,006.00

7,995,733.58

896,884.22

1,735,164.02

4,816,016.39

2,024,194.18

7,587,386.84

1,610,384.23

9,467,763.34

4,486,891.27

5,782,708.19

9,793,695.42

2,720,564.17

1,114,763.30

3,375,462.47

4,584,665.34

340,529.46

392,014.98

1,139,844.13

5,350,042.14

2,090,748.07

2,170,966.64

1,533,256.59

2,861,593.33

1,103,801.58

119,684.19

935.09

.00

32,195.60

29,615.34

128,491.84

26,658.87

180,783.46

32,115.28

10,338.21

80.00

2,401.66

17,947.29

9,585.39

32,937.35

5,384.19

17,496.66

28,804.18

2,876.10

Federal Funds

830,338.78
13,628.28
349,931.01
24,097.00
12,114.17
.00
.00

8,972,679.90

5,565.22

4,457,511.00

7,622.55
2,812.70
3,504.81
4,251.00

.00

.00

7,878.00

5,648.00

13,745.08

11,232.75

39,440.35

689,425.03

298,422.49

.00

3,945.35

7,772.00

723.26

1,433,231.12

2,100,000.00

12,864,283.13

109,874,172.15

91,951.56

1,206,877.32

2,599.17

2,170.76

.00

3,453.67

1,094,712.96

1,190,297.60

2,510,389.72

2,339,659.50

1,177,316.41

.00

.00

59,003.42

206,384.82

210,846.73

361,277.28

268,360.20

1,112.33

4,500,153.65

735,273.41

37,615.38

197,625.21

106,636.63

120.00

1,820,857.17

143,452.28

63,862.88

1,569,979.22

2,082.79

933.95

1,409.84

2,148.34

1,980.49

.00

.00

.00

.00

48,953.11

43,353.66

94,095.69

93,484.72

500.00

.00

.00

.00

.00

4,069.27

211,800.19

221,846.44

680,796.08

417,627.44

150,428.73

.00

581,977.07

140,177.42

111,783.06

94,689.54

31,081.74

.00

.00

11,148.83

1,228,122.27

1,423.38

60,149.15

273,715.41

200,664.49

148,826.53

.00

.00

Agency

Special Funds

Annuity
Bond Funds

Loan Funds

Non-Budgeted

Funds

TOTAL