|
197
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Office of Baltimore Public Buildings and Grounds
|
7,181.75
|
887.11
|
|
8,068.86
|
|
Hall of Records Commission
|
1,777.10
|
|
|
1,777.10
|
|
Commission on Artistic Property
|
368.82
|
|
|
368.82
|
|
State Aviation Administration
|
249.31
|
|
|
249.31
|
|
Department of Natural Resources:
|
|
|
|
|
|
Office of the Secretary
|
52,066 88
|
175.00
|
|
52,241.88
|
|
Fish and Wildlife Administration
|
105,933.74
|
|
|
105,933.74
|
|
Department of Chesapeake Bay Affairs
|
4,875.35
|
|
|
4,875.35
|
|
Department of Forests and Parks
|
103,978.23
|
|
|
103,978.23
|
|
Department of Water Resources
|
105,027.06
|
|
|
105,027.06
|
|
Maryland Geological Survey
|
880.57
|
768.70
|
|
1,649.27
|
|
Maryland Geological Survey — Bureau of Mines
|
3,769.16
|
|
|
3,769.16
|
|
Maryland Environmental Trust
|
414.98
|
|
|
414.98
|
|
Maryland Environmental Service
|
49,761.09
|
|
|
49,761.09
|
|
Maryland State Board of Well Drillers
|
177.30
|
217.00
|
|
394.30
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary
|
8,899.07
|
9.25
|
|
8,908.32
|
|
State Department of Health:
|
144,700.87
|
7,809.66
|
|
152,510.53
|
|
Community Health Services
|
.40
|
|
|
.40
|
|
Medical Care Services
|
194,573.03
|
277,724.07
|
|
472,297.10
|
|
Chronic Disease Hospitals — Central Direction
|
268.33
|
28.00
|
|
296.33
|
|
Deer'« Head State Hospital
|
318.38
|
858.28
|
|
1,176.66
|
|
Montebello State Hopsital
|
12,041.05
|
3,511.97
|
|
15,553 02
|
|
Western Maryland State Hospital
|
486.76
|
43066
|
|
917.42
|
|
Maryland Tuberculosis Hospital — Central Direction
|
11,331.77
|
|
|
11,331.77
|
|
Mount Wilson State Hospital
|
1,112.94
|
3,686.30
|
|
4,799 24
|
|
Pine Bluff State Hospital
|
1,064.55
|
76.58
|
|
1,141.13
|
|
Department of Environmental Health
|
144,693.10
|
1,491.22
|
|
146,184.32
|
|
Department of Mental Hygiene:
|
339,074.41
|
|
|
339,074.41
|
|
Maryland Psychiatric Research Center
|
400.62
|
|
|
400.62
|
|
Inner City Community Mental Health Center
|
59,459.20
|
|
|
59,459.20
|
|
Crownsville State Hospital
|
6,809.71
|
2,081.94
|
|
8,891.65
|
|
Eastern Shore State Hospital
|
100.55
|
412.90
|
|
513.45
|
|
Springfield State Hospital
|
1,608.35
|
263.53
|
|
1,871.88
|
|
Spring Grove State Hospital
|
23.88
|
|
|
23.88
|
|
Clifton T. Perkins State Hospital
Maryland Retardation Hospitals — Central
|
54,075.16
|
|
|
54,075 16
|
|
Direction
|
173,630 29
|
|
|
173,630.29
|
|
Rosewood State Hospital
|
55,260.01
|
|
|
55,260.01
|
|
Henryton State Hospital
|
9,405.61
|
2,700.00
|
|
12,10561
|
|
Great Oaks Center
|
19,961.11
|
1.87
|
|
19,962.98
|
|
Regional Institute for Children and Adolescents
|
5,905.70
|
|
|
5,905.70
|
|
Comprehensive Health Planning Agency
|
5,656.41
|
|
|
5,656.41
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Headquarters
|
192,854.10
|
3,850 00
|
|
196,704.10
|
|
Maryland Children's Centers — Central Direction
|
13,560.25
|
24013
|
|
13,800.38
|
|
Boy's Village of Maryland
|
10,189.71
|
86549
|
|
11,055.20
|
|
Maryland Training School for Boys
|
4,380.16
|
29.13
|
|
4,409.29
|
|
Montrose School for Girls
|
2,683.18
|
7.94
|
|
2,691.12
|
|
Boy's Forestry Camps
|
29,119.31
|
|
|
29,119.31
|
|
Victor Cullen School
|
10,395.62
|
40.79
|
|
10,436.41
|
|
State Board of Dental Examiners
|
2,718.19
|
|
|
2,718.19
|
|
Maryland Commission on Physical Fitness
|
1,509.93
|
|
|
1,509.93
|
|
State Board of Medical Examiners
|
4,285.79
|
|
|
4,285.79
|
|
State Board of Veterinary Medical Examiners
|
2.94
|
|
|
2.94
|
|
Maryland Board of Pharmacy
|
1,368.71
|
|
|
1,368.71
|
|
Maryland State Board of Examiners of Nurses
|
4,011.32
|
|
|
4,011 32
|
|
State Board of Funeral Directors and Embalmers
|
2,991.75
|
|
|
2,991.75
|
|
State Board of Examiners of Optometry
|
59.51
|
|
|
59.51
|
|
State Board of Osteopathic Examiners
|
7.80
|
|
|
7.80
|
|
State Board of Chiropractic Examiners
|
1,118.95
|
|
|
1,118.95
|
|
State Board of Physical Therapy Examiners
|
1.94
|
|
|
1.94
|
|
State Board of Examiners of Psychologists
|
219.99
|
|
|
219.99
|
|
Anatomy Board of Maryland
|
133.95
|
|
|
133.95
|
|
State Board of Podiatry
|
3.42
|
|
|
3.42
|
|
Commission on Medical Discipline
|
5,489.59
|
|
|
5,489.59
|
|
Board of Examiners of Nuring Home Administrators
|
4,554.26
|
|
|
4,554.26
|
SCHEDULE A—16-1—Continued
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