|
EXHIBIT C—( |
Continued) |
|
|
|
Health, Hospitals and Mental Hygiene—(Continued) |
General
Fund |
Special
Fund |
Federal
Fund |
Total
Funds |
Department of Mental Hygiene—(Continued) |
|
|
|
|
State board of Medical examiners ............................................
State Board of Veterinary Medical Examiners ......................
State Board of Pharmacy ............................................................
State Board of Examiners of Nurses ....................................
State Board of Funeral Directors and Embalmers ................
State Board of Examiners in Optometry ..........................,
State Board of Chiropractic Examiners ..................................
State Board of Physical Therapy Examiners ..........................
State Board of Examiners of Psychologists ............................
Anatomy Board of Maryland ......................................................
State Board of Podiatry Examiners ........................... .........
Commission on Medical Discipline ............................................
Board of Examiners of Nursing Home Administrators ........ |
100,915
7,322
11,998
120,407
38.501
8,067
150
6,095
3,143
3,340
4,200
1,031
8,122
19,797 |
................ |
................ |
100,915
7,322
11,998
120,407
38,501
8,057
150
6,095
3,143
3,340
4,200
1,031
8,122
19,797 |
Comprehensive Health Planning Agency .................................. |
139,909 |
................ |
101,000 |
240,909 |
Total Health, Hospitals and Mental Hygiene |
$203,051,603 |
$ 13,164,362 |
$ 10,872,225 |
$ 227,088,180 |
Social Services:
State Department of Social Services ..........................................
Maryland Veterans' Commission ..............................................
State Coordinating Commission on Problems of the Aging ..
Commission on Human Relations .............................................. |
$ 70,127,776
182,625
55,218
369,702 |
................ |
$ 73,111,066
""'25000 |
$ 143,238,842
182,625
80,218
369,702 |
Total Social Services ........................................
Correction: |
$ 70,735,321 |
.............* |
$ 73,136,066 |
$ 143,871,387 |
Department of Correctional Services: |
|
|
|
|
Department of Correctional Services—Headquarters ........ |
$ 828,817 |
................ |
................ |
$ 828,817 |
Maryland House of Correction ................................................
Maryland Penitentiary..............................................................
Maryland Correctional Institution—Hagerstown ................
Maryland Correctional Institution for Women—Jessup ....
Correctional Camps .................................................................
Central Laundry ........................................................................
Patuxent Institution ...................................................................... |
5,082,135
5,044,845
6,020,553
1,193,932
1,953,668
336,875
4,182,985 |
$ 217,100
40,500
59,000
10,950
450,000 |
................ |
5,299,135
5,085,345
6,079,553
1,204,882
2,403,668
336,875
4,182,985 |
Total Correction ............................................. |
$ 24,643,810 |
$ 777,450 |
,....... |
$ 25,421,260 |
|
 |
