Total

12,468,301

(185,000)

12,283,301

12,176,017

Community Health Administration:

Community Health Surveillance Administration

321001

General

5,383,664

(653,915)

4,729,769

4,614,151

Special

320,000

115,000

435,000

368,220

Federa1

1,526,767

31,500

1,558,247

1,378,438

Total

7,230,431

(507,415)

6,723,016

6,360,809

Laboratories Administration

321002

General

10,737,735

411,163

11,148,898

11,078,204

Special

1,669,000

1,669,000

1,669,000

Federal

1,107,559

82,002

1,189,561

1,189,561

Total

13,514,294

493,165

14,007,459

13.936,765

Addiction Services Administration

321102

General

34,573,072

(7,528)

34,565,544

26,776,384

Special

491,370

432,000

923,370

477,389

Federal

28,836,442

5,448,513

34,284,955

30,308,260

Total

63,900,884

5,872,985

69,773,869

57,562,033

Mental Hygiene

Mental Hygiene Administration

321201

General

85,013,114

(3,788,003)

81,225,111

78,558,443

Special

510,000

510,000

282,299

Federal

1,351,450

1,647,887

2,999,337

2,807,900

Total

86,364,564

(1,630,116)

84,734,448

81,648,642

Maryland Psychiatric Research Center

321202

General

3,199,922

3,199,922

3,199,922

Walter P. Carter Community Mental Health and

Retardation Center

321203

General

19,800,689

1,343,079

21,143,768

21,092,907

Special

16,000

16,000

15,619

Total

19,816,689

1,343,079

21,159,768

21,108,526

Thomas B. Finan Hospital Center

321204

General

9,840,233

(99,804)

9,740,429

9,704,454

Special

365,338

20,909

386,247

375,47

Federal

3,600

3,600

3,594