|
38
STATE OF MARYLAND
|
|
|
GENERAL FUND
|
|
|
|
Estimated
|
...... Revenues
|
Collected.....
|
|
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
|
|
Revenues 1982
|
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
|
|
|
Amount
|
Deficiency ( )
|
|
Wildlife Administration......................................
|
|
|
|
|
Park Service................................................
|
|
|
|
|
Forest Service...............................................
|
|
|
|
|
Natural Resources Police Force...............................
|
|
|
|
|
Water Resources Administration..............................
|
|
|
|
|
Maryland Environmental Service.............................
|
|
|
|
|
Maryland Geological Survey.................................
|
25, 000
|
33, 562
|
8, 562
|
|
Tidewater Administration....................................
|
|
|
|
|
Maryland Environmental Trust..............................
|
|
|
|
|
Energy Administration......................................
|
|
|
|
|
AGRICULTURE:
|
|
|
|
|
Office of the Secretary.......................................
|
6, 000
|
330
|
(5, 670)
|
|
Animal Health and Consumer Services.......................
|
35, 000
|
749
|
(34, 251)
|
|
Agricultural Development and Marketing.....................
|
|
78, 816
|
78, 816
|
|
Plant Industries and Pest Management.......................
|
|
|
|
|
HEALTH, HOSPITALS, AND MENTAL HYGIENE:
|
|
|
|
|
Office of the Secretary.......................................
|
799, 400
|
772, 297
|
(27, 103)
|
|
Local Health Administration.................................
|
|
|
|
|
Health Services Cost Review Commission.....................
|
|
|
|
|
Maryland Health Planning and Development Agency..........
|
|
|
|
|
Regulatory Services Administration...........................
|
72, 310
|
71, 634
|
(676)
|
|
Boards and Commissions.....................................
|
1, 127, 189
|
1, 139, 973
|
12, 784
|
|
Preventive Medicine Administration..........................
|
|
|
|
|
Laboratories Administration.................................
|
283, 280
|
44, 458
|
(238, 822)
|
|
Department of Post Mortem Examiners.......................
|
9, 000
|
10, 604
|
1, 604
|
|
Juvenile Services Administration.............................
|
35, 000
|
90, 648
|
55, 648
|
|
Thomas J. S. Waxter Children's Center.........................
|
|
|
|
|
Boys' Village of Maryland....................................
|
38, 956
|
41, 497
|
2, 541
|
|
Maryland Training School for Boys...........................
|
43, 289
|
36, 169
|
(7, 120)
|
|
Montrose School.............................................
|
28, 055
|
28, 329
|
274
|
|
Juvenile Services Administration Youth Centers...............
|
5, 643
|
13, 055
|
7, 412
|
|
Alfred D. Noyes Children's Center............................
|
|
|
|
|
Aged and Chronically 111 Services Admin......................
|
|
|
|
|
Montebello Center...........................................
|
93, 924
|
273, 707
|
179, 783
|
|
Western Maryland Center....................................
|
72, 957
|
55, 890
|
(17, 067)
|
|
Deer's Head Center..........................................
|
20, 300
|
38, 381
|
18, 081
|
|
Thomas Wilson Center.......................................
|
6, 450
|
9, 848
|
3, 398
|
|
Assistant Secretary for Mental Health, Mental Retardation,
|
|
|
|
|
Addictions, and Developmental Disabilities................
|
|
|
|
|
Alcoholism Control Administration...........................
|
|
|
|
|
Drug Abuse Administration..................................
|
|
|
|
|
Mental Hygiene Administration..............................
|
|
|
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
Center..................................................
|
9, 700
|
13, 377
|
3, 677
|
|
Thomas B. Finan Hospital Center............................
|
120
|
2, 245
|
2, 125
|
|
Regional Institute for Children and Adolescents — Baltimore....
|
1, 680
|
1, 441
|
(239)
|
|
Crownsville Hospital Center.................................
|
104, 469
|
109, 938
|
5, 469
|
|
Eastern Shore Hospital Center...............................
|
51, 419
|
48, 253
|
(3, 166)
|
|
Springfield Hospital Center..................................
|
114, 427
|
119, 079
|
4, 652
|
|
Spring Grove Hospital Center................................
|
71, 892
|
91, 350
|
19, 458
|
|
Clifton T. Perkins Hospital Center............................
|
37, 363
|
37, 251
|
(112)
|
|
Regional Institute for Children and Adolescents — Rockville....
|
|
|
|
|
Mental Retardation and Developmental Disabilities Administra-
|
|
|
|
|
tion....................................................
|
75, 350
|
93, 143
|
17, 793
|
|
Rosewood Center............................................
|
79, 697
|
82, 779
|
3, 082
|
|
Henryton Center............................................
|
15, 310
|
11, 758
|
(3, 552)
|
|
Great Oaks Center..........................................
|
|
|
|
|
Holly Center................................................
|
|
|
|
|
Victor Cullen Center........................................
|
17, 443
|
17, 581
|
138
|
|
Potomac Center.............................................
|
|
|
|
|
Highland Health Facility....................................
|
200
|
83, 785
|
83, 585
|
|
Office of Environmental Programs............................
|
134, 925
|
148, 678
|
13, 753
|
|
Medical Care Programs Administration.......................
|
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
Office of the Secretary.......................................
|
|
|
|
|
Social Services Administration...............................
|
828, 200
|
1, 084, 325
|
256, 125
|
|
Community Programs Administration.........................
|
|
|
|
|
Employment Security Administration.........................
|
|
|
|
|
Office of Administration.....................................
|
|
|
|
|
 |
