State Motor Vehicle Administration

210,000 00

260,000 00

300,000 00

170,000 00

Mass Transit Administration

170,000 00

170,000 00

State Aviation Administration

115,000 00

115,00000

NATURAL RESOURCES AND RECREATION

Department of Natural Resources

Office of the Secretary

5,000 00

5,000 00

Maryland Environmental Service

345,000 00

63,000 00

408,000 00

PUBLIC EDUCATION

Frostburg State College

5,000 00

2,000 00

3,000 00

Salisbury State College

1,00000

15,000 00

10,000 00

5,000 00

1,00000

Morgan State University

15,000 00

15,000 00

Economic & Community Development

Ocean City Convention Hall Commission

00

25,000 00

25,000 00

00

TOTAL SPECIAL FUNDS

1,254,841 49

374,500 00

356,627 29

5,000 00

1,267,714 20

NON-BUDGETED FUNDS

JUDICIAL REVIEW AND LEGAL

Workmen's Compensation Commission

75,000 00

75,000 00

EXECUTIVE AND ADMINISTRATIVE CONTROL

Maryland Wholesale Food Center Authority

60000

60000

FINANCIAL AND REVENUE ADMINISTRATION

Comptroller of the Treasury

General Accounting Division

Automobile Insurance Fund — Payroll Revolving Fund

1,305,20000

1,305,200 00

00

Maryland State Lottery Agency

50,000 00

580,000 00

580,000 00

50,000 00

PERSONNEL ADMINISTRATION, RETIREMENT AND EMPLOYEE RELA

TIONS Commissioners of the State Accident Fund

153,150 00

50,000 00

203,150 00

STATE PLANNING

Regional Planning Council

00

2,000 00

2,000 00

00

NATURAL RESOURCES AND RECREATION

Office of the Secretary

2,500 00

2,600 00

2,600 00

2,500 00

Park Service

00

50000

50000

HEALTH, HOSPITALS AND MENTAL HYGIENE

Dept of Health & Mental Hygiene — Office of the Secretary

00

2,000 00

2,000 00

00

Montebello Center

2,000 00

2,000 00

Western Maryland Center

1,500 00

1,50000

3,000 00

Deer's Head Center

2,500 00

2,500 00

Mount Wilson Center

2,000 00

2,000 00

Crownsville Hospital Center

18,000 00

1,000 00

19,000 00

Eastern Shore Hospital Center

11,50000

11,50000

Springfield Hospital Center

18,000 00

80000

17,20000

Spring Grove Hospital Center

18,500 00

18,500 00

Clifton T Perkins Hospital Center

3,000 00

3,000 00

Rosewood Hospital Center

15,500 00

15,500 00

Henryton Center

3,500 00

50000

3,000 00

Great Oaks Center

80000

80000

Holly Center

3,000 00

1,00000

4,000 00

Victor Cullen Mental Retardation Center

1,000 00

50000

1,50000

00

Highland Health Facility

1,000 00

1,00000

Department of Juvenile Services — Headquarters

2,000 00

2,000 00

00

Boy's Village of Maryland
Maryland Training School for Boys

50000
3,000 00

50000
3,000 00

Montrose School

3,600 00

3,600 00