|
STATE OF MARYLAND
|
Agency
|
General Fund
|
Special Fund
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
Great Oaks Center .....................................................
|
1,767,740.68
|
.00
|
.00
|
.00
|
.00
|
3,178.22
|
1,770,918.80
|
|
Regional Institute for Children and Adolescents — Baltimore .................
|
940,279.40
|
.00
|
.00
|
40,560.18
|
.00
|
.00
|
980,839.58
|
|
Comprehensive Health Planning Agency ..................................
|
151,228.45
|
.00
|
.00
|
209,984.29
|
.00
|
.00
|
861,212.74
|
|
State Department of Juvenile Services — Headquarters ........................
Maryland Children's Centers — Central Direction ...........................
|
5,765,198.29
1,536,518.76
|
.00
.00
|
.00
.00
|
19,248.93
1,762.36
|
.00
.00
|
194,179.92
4,480.80
|
6,978,627.14
1,642,756.92
|
|
Boys' Village of Maryland...............................................
Maryland Training School for Boys......... .
|
2,126,270.34
2,646,017.25
|
.00
.00
|
.00
.00
|
1,026.40
1,154.04
|
.00
.00
|
77,358.57
123,519.71
|
2,204,655.31
2,770,691.00
|
|
Montrose School for Girls ...............................................
|
1,814,240.34
|
.00
|
.00
|
899.10
|
.00
|
112,668.47
|
1,927,807.91
|
|
Boya' Forestry Camps ..................................................
Victor Cullen School....................................................
|
790,182.71
1,344,640.64
|
.00
.00
|
.00
.00
|
.00
623.66
|
.00
.00
|
55,324.49
68,817.85
|
845,507.20
1,414,082.15
|
|
Board of Sanitarian Registration ...........................................
|
.00
|
1,276.47
|
.00
|
.00
|
.00
|
.00
|
1,276.47
|
|
Department of Pont Mortem Examiners ................. . , . , .
|
.00
|
360,685.28
|
.00
|
28,955.84
|
.00
|
.00
|
389,491.12
|
|
State Board of Dental Examiners..........................................
|
20,192.81
|
.00
|
.00
|
.00
|
.00
|
.00
|
20,192.81
|
|
Maryland Commission on Physical Fitness.....
|
23,490.07
|
.00
|
.00
|
.00
|
.00
|
.00
|
23,490.07
|
|
State Board of Medical Examiners .........................................
|
97,882.21
|
.00
|
.00
|
.00
|
.00
|
1,176.00
|
99,057.21
|
|
State Board of Veterinary Medical Examiners ...............................
|
7,980.62
|
.00
|
.00
|
.00
|
.00
|
26.00
|
7,955.62
|
|
Maryland Board of Pharmacy .............................................
|
9,921.72
|
88.00
|
.00
|
.00
|
.00
|
25.00
|
10,034.72
|
|
Maryland State Board of Examiners of Nurses...............................
|
119,062.68
|
.00
|
.00
|
.00
|
.00
|
874.00
|
119,436.68
|
|
State Board of Funeral Directors and Embalmers ............................
|
35,882.26
|
.00
|
.00
|
.00
|
.00
|
50.00
|
35,932.25
|
|
State Board of Examiners in Optometry ....................................
|
7,997.49
|
.00
|
.00
|
.00
|
.00
|
.00
|
7,997.49
|
|
State Board of Osteopathic Examiners ......................................
|
142.20
|
.00
|
.00
|
.00
|
.00
|
.00
|
142.20
|
|
State Board of Chiropractic Examiners .................. ... ......
|
4,976.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,976.05
|
|
State Board of Physical Therapy Examiners.................................
|
3,232.06
|
67.00
|
.00
|
.00
|
.00
|
50.00
|
3,349.06
|
|
State Board of Examiners of Psychologists ..................................
|
8,120.01
|
.00
|
.00
|
.00
|
.00
|
70.00
|
3,190.01
|
|
Anatomy Board of Maryland ..............................................
|
4,066.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,066.05
|
|
State Board of Podiatry Examiners.........................................
|
1,176.58
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,176.58
|
|
Commission on Medical Discipline..........................................
|
2,632.41
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,632.41
|
|
Board of Examiners of Nursing Home Administrators.........................
|
15,051.51
|
.00
|
.00
|
.00
|
.00
|
.00
|
15,051.51
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of Employment and Social Services — Office of the Secretary ........
|
243,654.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
243,654.75
|
|
Social Services Administration ....
|
80,116,847.88
|
.00
|
.00
|
88,328,793.53
|
.00
|
12,661.23
|
168,458,302.64
|
|
Employment Security Administration.......................................
Maryland Veterans Commission............................................
State Coordinating Commission on the Problems of the Aging.................
Office of Economic Opportunity of the State of Maryland .....................
|
.00
211,191.34
69,906.19
42,891.10
|
.00
.00
.00
.00
|
.00
.00
.00
.00
|
15,058,986.86
.00
102,791.87
402,287.98
|
.00
.00
.00
.00
|
9,355.18
.00
168,519.82
65.35
|
15,066,342.04
211,191.34
341,217.88
446,244.43
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation — Office of the Secretary ..............
|
251,726.73
|
23,679.97
|
.00
|
.00
|
.00
|
.00
|
276,406.70
|
|
Insurance Division .....................................................
|
989,106.42
|
.00
|
.00
|
.00
|
.00
|
862.54
|
989,968.96
|
|
Motor Vehicle Liability Security Fund....................................
|
.00
|
9,210.34
|
.00
|
.00
|
.00
|
2,931,428.77
|
2,940,639.11
|
|
Bank Commissioner........... ,
|
526,579.90
|
.00
|
.00
|
.00
|
.00
|
.00
|
526,579.90
|
|
Commissioner of Small Loans, ....
|
199,993.36
|
.00
|
.00
|
.00
|
.00
|
450.00
|
200,443.36
|
|
Division of Buildings, Savings and Loan Association Commissioners ............
|
275,935.87
|
.00
|
.00
|
.00
|
.00
|
9.20
|
276,945.07
|
|
Maryland Home Improvement Commission .................................
|
167,937.95
|
.00
|
.00
|
.00
|
.00
|
417.00
|
168,354.95
|
|
Maryland Racing Commission .............................................
|
111,100.66
|
8.8M.674.78
|
.00
|
.00
|
.00
|
52,627.26
|
4,024,302.70
|
|
Real Estate Commission of Maryland.......................................
|
187,906.94
|
.00
|
.00
|
.00
|
.00
|
35.00
|
137,941.94
|
|
Office of Commissioner Labor and Industry .... .
|
994,347.49
|
.00
|
.00
|
.00
|
.00
|
200.00
|
994,547.49
|
|
State Athletic Comlasion ..................................................
|
84,388.56
|
.00
|
.00
|
.00
|
.00
|
2,017.00
|
86,400.56
|
|
Maryland State Board of Censors ..........................................
|
63,758.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
68,758.00
|
|
Board of Barber Examiners................................................
|
55,816.14
|
.00
|
.00
|
.00
|
.00
|
40.00
|
55,856.14
|
|
Board of Examining Engineers.
|
.00
|
15,846.26
|
.00
|
.00
|
.00
|
.00
|
15,846.26
|
|
Board of ExaminiagMoving Picture Machine Operators ......................
Board of Electrical Examiners and Supervisors...............................
|
.00
.00
|
847.55
14,434.06
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
847.55
14,434.06
|
|
State Board of Commissioners of Practical Plumbing .........................
Maryland Architectural Registration Board .................................
|
.00
19,836.09
|
87,335.10
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
20.00
120.00
|
37,355.10
19,456.09
|
|
State Board of Cosmetologists .............................................
|
100,618.09
|
.00
|
.00
|
.00
|
.00
|
10.00
|
100,528.09
|
|
Board of Registration for Professional Engineers and Professional
|
|
|
|
|
|
|
|
|
Land Surveyors........................................................
|
60,887.46
|
.00
|
.00
|
.00
|
.00
|
40.00
|
60,927.46
|
|
Maryland State Board of Public Accountancy ...............................
|
62,013.59
|
.00
|
.00
|
.00
|
.00
|
1,220.00
|
63,233.59
|
|
Board of Inspection of Horse Riding Stables .................................
|
.00
|
886.50
|
.00
|
.00
|
.00
|
.00
|
886.50
|
|
Board of Examiners of Hearing Aid Dealers.................................
|
3,130.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,130.66
|
|
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|
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