|
GENER |
AL FUND |
SPECIA |
L FUNDS |
FEDER |
AL FUNDS |
|
|
|
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
ALL OTHER
FUNDS |
TOTAL |
Commissioners of the State Accident Fund
Workmen s Compensation Commission
State Insurance Department
Fire Prevent on Commission and Fire Marshal |
393 295 51
923 928 02
81793
2 662 00 |
72 00
6 427 00
1263 80
734 47 |
|
|
|
|
7 580 06611
195 598 36
2 618 40
500 |
7 973 933 62
1,12595338
460013
3 40147 |
Motor Vehicle Liability Security Fund |
|
|
2 2.39 91 |
|
|
|
219 322 44 |
221562 35 |
State Bank Commissioner
Administrator of Loan Laws |
34192495
13001675 |
22490 |
|
|
|
|
60000 |
342 749 85
13001675 |
State Aviation Commission |
1880 60 |
|
26 922 46 |
|
|
|
84 553 00 |
11735606 |
Public Service Commission
Real Estate Commission
Commissioner of the Land Office |
1189 21
286 793 22
10 408 45 |
1146 85 |
|
|
|
|
|
2 336 06
266 793 22
-10 408 40 |
State Athletic Commission |
|
|
37183 &3 |
50 00 |
|
|
3 877 00 |
4111053 |
Maryland Racing Commission
Maryland State Board of Motion Picture Censors |
144 684 50
1119700 |
1239 75 |
240 53185 |
3 339 59 |
|
|
34 276 00 |
424 07169
11197 00 |
State Board of Examiners and Registration of Architects
State Board of Barber Examiners
State Board of Chiropody Examiners |
|
|
15 365 00
34 48515
87500 |
|
|
|
|
15365 00
34 48515
87500 |
State Board of Ch iropraetic Examiners
State Board of Dental Examiners
State Board of Electrical Examiners and Supervisors
State Board of Examining Engineers |
|
|
4 625 00
11745 00
13 585 00
9 570 45 |
|
|
|
2500 |
4 650 00
1174500
13 585 00
9 070 45 |
State Board of Registration for Profess ional Engineers and Land Surveyors
State Board of Funeral Directors and Embalmers
State Board of Cosmetologists
State Board of Law Examiners |
|
|
30 380 00
38 770 00
98 497 30
0572 00 |
1370 |
|
|
1000
5000
36300 |
30 403 70
38 820 00
98 860 30
55 725 00 |
State Board of Medical Examiners
State Board of Examiners of Psychologists
State Board of Exam iners of Moving Picture Machine Operators |
|
|
70 300 00
3 02140
1080 00 |
9158 |
|
|
56100
16-) 00 |
70 952 58
3186 40
1080 00 |
State Board of Exam iners of Nurses
State Board of Exam iners in Optometry
State Board of Osteopathic Examiners
State Board of Pharmacy |
|
|
74003 11
2 807 00
2 00
9 012 00 |
7100 |
|
|
800 |
7408211
2 807 00
2500
9 012 00 |
State Board of Physi cal Therapy Examiners
State Board of Commissioners of Practical Plumbing |
|
|
2 235 00
2981010 |
|
|
|
1500 |
225000
"9 81010 |
State Board of Public Accountancy
State Board of Veterinary Medical Examiners
Central Licensing Office |
|
|
41994 00
5 250 00
16 99 74 |
|
|
|
"4000
35 00 |
42 734 00
5 285 00
1699574 |
Unsatisfied Claim and Judgment Fund Board |
|
|
212 583 47 |
|
|
|
1361132 73 |
1573 716 20 |
Department of Building Savings and Loan Associations
Maryland Home Improvement Commiss on |
266 75
122 500 00 |
|
|
|
|
|
825
147 00 |
275 00
122 647 00 |
State Roads Commission |
4250 00 |
|
40 685192 66 |
874 475 92 |
|
|
11088128715 |
1.12 445 205 73 |
Board of Natural Resources |
1127 28 |
94196 |
|
|
|
|
29134 42 |
31203 66 |
Department of Chesapeake Bay Affairs |
368 898 06 |
67 494 61 |
863 819 33 |
|
|
|
47016 |
1300 68716 |
Department of Game and Inland Fish |
|
|
143603019 |
4 49182 |
176 283 42 |
|
5521185 |
1672 017 28 |
Department of Forests and Parks |
990 00 |
|
777 708 83 |
33 798 43 |
359 96010 |
|
5025805 |
1222 715 41 |
Maryland Geological Survey
Maryland Geological Survey—Bureau of Mines |
18 344 47
8 00 |
866 |
19 085 00 |
|
|
|
12 745 08
2 200 00 |
50183 21
2208 00 |
Department of Water Resources
Maryland State Apple Commission |
513210 |
387 |
85 400 00
11334 27 |
291430 |
|
|
2500 |
93 52127
11334 27 |
Maryland State Fair Board
State Tobacco Authority
State Tobacco Warehouse |
|
|
38 644 64
21300 56
71884 25 |
300 00 |
|
|
|
38 944 64
21300 56
71884 25 |
State Board of Health and Mental Hygiene |
5 39 |
26755 |
|
|
12138 39 |
|
|
12 41133 |
State Department of Health |
|
|
|
|
215 087 41 |
|
148,175 |
440 483 37 |
Headquarters |
190 46187 |
33 448 34 |
|
|
|
|
|
|
Local Health Operations |
83 080 73 |
|
1997 497 40 |
|
2 081998 83 |
8451194 |
10 070 00 |
420715890 |
Medical Care Services
Survey and Construction of Medical Facilities |
228» 012 39
1074 00 |
33 »9315 |
|
|
461093 31
2 643 558 28 |
|
|
723 098 85
2 646 632 28 |
Deer s Head State Hospital
Montebello State Hospital
Western Maryland State Hospital
Mount Wilson State Hospi tal |
671156
9 284 42
8 767 73
39 708 01 |
17 625 64
20126 37
18 06710
40 64824 |
|
|
|
|
10000
100 00 |
24 437 20
29 510 79
21834 83
80 356 25 |
Fine Bluff State Hospital
State Department of Mental Hygiene |
3 015 31 |
5 635 96 |
|
|
|
|
5000 |
8 70127 |
Headquarters |
2 786 55 |
4 78116 |
3569732 |
|
101339 00 |
|
886 572 96 |
103117699 |
Crownsville State Hospital
Eastern Shore State Hospital |
46109 05
13 678 66 |
87 885 38
53 262 63 |
|
|
117938 54
44 776 00 |
85486 |
185 759 91
64 460 80 |
438 547 74
176178 09 |
Rosewood State Hospital
Spri ngfield State Hospital
Spring Grove State Hospi tal |
46 386 23
46 622 52
->3 944 32 |
112 594 89
148 925 59
96 469 30 |
723 00 |
|
159 600 42
75 924 00
77178 71 |
5200 |
206 464 74
284 533 94
240 476 82 |
525 82128
506 006 05
468,06915 |
