279

STATE OF MARYLAND

	General Special	Federal	Total
	Fund Funds	Funds	Funds
NATURAL RESOURCES AND RECREATION.
Department of Natural Resources:
Office of the Secretary	$ 981,071 $ 125,687	$15,000	$1,121,758
Fish and Wildlife Administration	3,123,220 3,494,719	533,571	7,151,510
Department of Chesapeake Bay Affairs	823,297 2,459,580		3,282,877
Department of Forests and Parks	4,629,192 1,218,208	413,386	6,260,786
Department of Water Resources	1,672,426 87,000	16,500	1,775,926
Maryland Geological Survey	514,171 25,000		539,171
Maryland Geological Survey — Bureau of Mines	93,482		93,482
Maryland Environmental Trust	27,237		27,237
Maryland Environmental Service	444,982		444,982
Maryland State Board of Well Drillers	20,539		20,539
Total Natural Resources and Recreation	$12,329,617 $7,410,194	$ 978,457	$20,718,268
HEALTH, HOSPITALS AND MENTAL HYGIENE:
Department of Health and Mental Hygiene:
Office of the Secretary	$10,364,486	$2,000,000	$12,364,486
State Department of Health:
Administrative and Supporting Services	3,339,587	84,913	3,424,500
Community Health Services	15,754,489 $7,990,507	2,315,430	26,060,426
Medical Care Services	103,712,936 6,993,937	7,978,476	118,685,349
Central Direction and Services — Chronic Disease
Hospitals	217,990		217,990
Deer's Head State Hospital	2,480,767		2,480,767
Montebello State Hospital	4,181,116	112,293	4,293,409
Western Maryland State Hospital	2,486,558		2,486,558
Central Direction and Services — Tuberculosis
Hospitals	116,118		116,118
Mount Wilson State Hospital	3,670,509		3,670,509
Pine Bluff State Hospital	434,121		434,121
Environmental Health Services	2,017,782	954,697	2,972,479
Department of Mental Hygiene:
Department of Mental Hygiene — Headquarters	5,688,776 7,411	277,264	5,973,451
Maryland Psychiatric Research Center	770,160		770,160
Inner City Community Mental Health Center	1,197,225		1,197,225
Crownsville State Hospital	9,765,218	327,584	10,092,802
Eastern Shore State Hospital	5,805,768	106,614	5,912,382
Springfield State Hospital	14,029,684	305,151	14,334,835
Spring Grove State Hospital	13,164,744	262,788	13,427,532
Clifton T. Perkins State Hospital	3,249,057	93,577	3,342,634
Directorate of Mental Retardation	1,769,879		1,769,879
Rosewood State Hospital	15,161,335	268,986	15,430,321
Henryton State Hospital	2,236,752		2,236,752
Great Oaks Center	2,580,851		2,580,851
Regional Institute for Children and Adolescents —
Baltimore	1,389,536	54,082	1,443,618
Comprehensive Health Planning Agency	311,722	102,600	414,322
Health Services Cost Review Commission	94,371	115,343	209,714
State Department of Juvenile Services:
Department of Juvenile Services — Headquarters	7,735,526		7,735,526
Maryland Children's Centers	1,705,414 . .	1,000	1,706,414
Boys' Village of Maryland	2,265,850	1,500	2,267,350
Maryland Training School for Boys	2,769,870	1,000	2,770,870
Montrose School for Girls	2,086,740	500	2,087,240
Boys' Forestry Camps	876,088		876,088
Victor Cullen School	1,568,725	1,500	1,570,225
Health Related Boards and Commissions:
Board of Sanitarian Registration	2,920		2,920
Department of Post Mortem Examiners	423,705		423,705
State Board of Dental Examiners	18,544		18,544
Commission on Physical Fitness	24,441		24,441
State Board of Medical Examiners	102,608		102,608
State Board of Veterinary Medical Examiners	7,200		7,200
State Board of Pharmacy	8,467		8,467
State Board of Examiners of Nurses	115,368		115,368
State Board of Funeral Directors and Embalmers	33,615		33,615
State Board of Examiners in Optometry	7,699		7,699

EXHIBIT J—Continued