|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Office of Plant Management..............................................
|
33804.87
|
|
|
33804.87
|
|
Annapolis Public Buildings and Grounds........................
|
211060.18
|
3287.00
|
|
214347.18
|
|
Baltimore Public Buildings and Grounds........................
|
124617.58
|
462.25
|
|
125079.83
|
|
Office of Central Services....................................................
|
63313.96
|
|
|
63313.96
|
|
Hall of Records Commission..............................................
|
24890.26
|
|
|
24890.26
|
|
DEPARTMENT OF NATURAL RESOURCES:
|
|
|
|
|
|
Office of the Secretary........................................................
|
40024.85
|
|
|
40024.85
|
|
Fish and Wildlife Administration...................................
|
37217.93
|
312.39
|
|
37530.32
|
|
Department of Chesapeake Bay Affairs............................
|
30694.87
|
20128.64
|
|
50823.51
|
|
Department of Forests and Parks......................................
|
77005.16
|
1033.04
|
|
78038.20
|
|
Department of Water Resources........................................
|
127597.08
|
2020.45
|
|
129617.53
|
|
Maryland Geological Survey..............................................
|
1164.18
|
|
|
1164.18
|
|
Maryland Geological Survey — Bureau of Mines............
|
4135.25
|
|
|
4135.25
|
|
Maryland Environmental Trust........................................
|
741.61
|
|
|
741.61
|
|
Maryland Environmental Service......................................
|
4031.69
|
.25
|
|
4031.94
|
|
Maryland State Board of Well Drillers..........................
|
2175.64
|
|
|
2175.64
|
|
DEPARTMENT OF HEALTH AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary........................................................
|
35.96
|
67894.87
|
|
67930.83
|
|
Department of Health........................................................
|
9.72
|
1663.08
|
|
1672.80
|
|
Community Health Services — Local Programs........
|
2.16
|
3973.33
|
|
3975.49
|
|
Preventive Medicine Administration........................
|
31.77
|
|
|
31.77
|
|
Medical Care Programs Administration..................
|
4700008.67
|
378351.69
|
|
5078360.36
|
|
Laboratory Services......................................................
|
19.75
|
|
|
19.75
|
|
Services to the Chronically Ill and Aged..................
|
12.24
|
|
|
12.24
|
|
Montebello State Hospital..........................................
|
28.68
|
2362.83
|
|
2391.51
|
|
Western Maryland State Hospital............................
|
199.90
|
247.76
|
|
447.66
|
|
Deer's Head State Hospital........................................
|
14.71
|
|
|
14.71
|
|
Mount Wilson State Hospital....................................
|
290.59
|
2418.37
|
|
2708.96
|
|
Pine Bluff State Hospital............................................
|
165.35
|
67.27
|
|
232.62
|
|
Department of Environmental Health:
|
|
|
|
|
|
Environmental Health Service................................
|
33.13
|
7863.48
|
|
7896.61
|
|
Drug Abuse Administration........................................
|
34.66
|
|
|
34.66
|
|
Department of Mental Hygiene:
|
|
|
|
|
|
Headquarters..............................................................
|
26.30
|
212.45
|
|
238.75
|
|
Maryland Psychiatric Research Center....................
|
53.60
|
249.00
|
|
302.60
|
|
Inner City Community Mental Health Center......
|
18.58
|
668.70
|
|
687.28
|
|
Crownsville State Hospital..........................................
|
43.58
|
21155.11
|
|
21198.69
|
|
Eastern Shore State Hospital....................................
|
38.70
|
|
|
38.70
|
|
Springfield State Hospital............................................
|
238.60
|
2169.32
|
|
2407.92
|
|
Spring Grove State Hospital......................................
|
507.50
|
309.24
|
|
816.74
|
|
Clifton T. Perkins State Hospital..............................
|
26.42
|
394.64
|
|
421.06
|
|
Directorate of Mental Retardation............................
|
57933.77
|
4893.81
|
|
62827.58
|
|
Rosewood State Hospital............................................
|
38.38
|
4723.14
|
|
4761.52
|
|
Henryton State Hospital............................................
|
421.36
|
|
|
421.36
|
|
Great Oaks Center........................................................
|
4.69
|
.01
|
|
4.70
|
|
Comprehensive Health Planning Agency..................
|
3.41
|
10000.00
|
|
10003.41
|
|
Health Services Cost Review Commission..............
|
72022.30
|
|
|
72022.30
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Headquarters................................................................
|
4087.01
|
48.60
|
|
4135.61
|
|
Maryland Childrens Centers......................................
|
55391.59
|
61.60
|
|
55453.19
|
|
Boys' Village of Maryland..........................................
|
4416.53
|
1626.56
|
|
6043.09
|
|
Maryland Training School for Boys..........................
|
69007.63
|
97.89
|
|
69105.52
|
|
Montrose School for Girls..........................................
|
28261.14
|
2320.00
|
|
30581.14
|
|
Boys' Forestry Camps................................................
|
6768.54
|
1035.58
|
|
7804.12
|
|
Victor Cullen School....................................................
|
26458.83
|
|
|
26458.83
|
|
Board of Sanitarian Registration......................................
|
1.20
|
|
|
1.20
|
|
State Board of Dental Examiners....................................
|
2.56
|
|
|
2.56
|
|
State Board of Medical Examiners....................................
|
1.05
|
|
|
1.05
|
|
State Board of Veterinary Medical Examiners ..............
|
3.21
|
|
|
3.21
|
|
Maryland Board of Pharmacy............................................
|
2.07
|
|
|
2.07
|
|
Maryland State Board of Examiners of Nurses..............
|
2.89
|
|
|
2.89
|
|
State Board of Funeral Directors and Embalmers........
|
2.53
|
|
|
2.53
|
