|
Agency
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
Department ol Mental Hygiene:
|
|
|
|
|
|
|
|
|
Headquarters .........................................................
|
7731649.60
|
890458.79
|
.00
|
528402.62
|
.00
|
12810.68
|
9168216.69
|
|
Maryland Psychiatric Research Center...................................
|
849579.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
849579.65
|
|
Inner City Community Mental Health Center ............................
|
811274.81
|
.00
|
.00
|
181082.98
|
.00
|
.00
|
992357.79
|
|
Regional Institute for Children and Adolescents — Baltimore ................
|
1160894.89
|
.00
|
.00
|
41158.96
|
.00
|
.00
|
1202053.85
|
|
Crownsville State Hospital .............................................
|
10177728.20
|
.00
|
.00
|
316528.86
|
.00
|
194866.89
|
10689128.44
|
|
Eastern Shore State Hospital ...........................................
|
6.131312.16
|
.00
|
.00
|
98242.10
|
.00
|
189396.67
|
6868950.93
|
|
Springfield State Hospital ..............................................
|
15125094.77
|
.00
|
.00
|
892869.95
|
.00
|
401904.21
|
15919368.93
|
|
Spring Grove State Hospital............................................
Clifton T. Perkins State Hospital .......................................
|
13963509.96
3362356.60
|
.00
.00
|
.00
.00
|
243431.91
97140.48
|
.00
.00
|
304609.96
96716.82
|
14511551.82
8566213.75
|
|
Directorate of Mental Retardation ......................................
|
3997169.02
|
886070.23
|
.00
|
281121.18
|
.00
|
.00
|
6114360.38
|
|
Rosewood State Hospital...............................................
|
15935098.31
|
.00
|
.00
|
258933.29
|
.00
|
227411.02
|
16421442.62
|
|
Henryton State Hospital ...............................................
|
2278953.56
|
.00
|
.00
|
105483.37
|
.00
|
47229.79
|
2431666.71
|
|
Great Oaks Center ....................................................
|
2542897.88
|
.00
|
.00
|
9468.25
|
.00
|
3530.41
|
2566896.54
|
|
Comprehensive Health Planning Agency ...................................
|
286367.92
|
.00
|
.00
|
164136.90
|
.00
|
1993.11
|
452497.93
|
|
Health Services Cost Review Commission ..................................
|
3148.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
3148.05
|
|
State Department of Juvenile Services — Headquarters .......................
|
7951304.97
|
.00
|
.00
|
21466.19
|
.00
|
238209.20
|
8210980.36
|
|
Maryland Children's Centers ... ...... .
|
1735398.14
|
.00
|
.00
|
614.21
|
.00
|
1896.06
|
1737908.41
|
|
Boys' Village of Maryland..............................................
Maryland Training School for Boys ......................................
|
2262270.49
2803897.15
|
.00
.00
|
.00
.00
|
822.94
1602.29
|
.00
.00
|
90139.03
162727.02
|
2343232.46
2958126.46
|
|
Montrose School for Girls ..............................................
|
2039287.16
|
.00
|
.00
|
1000.00
|
.00
|
90172.36
|
2130409.61
|
|
Boys' Forestry Camps .................................................
|
882177.04
|
.00
|
.00
|
.00
|
.00
|
36480.42
|
918657.46
|
|
Victor Cullen School...................................................
|
1553998.14
|
.00
|
.00
|
1212.64
|
.00
|
183857.76
|
1739068.44
|
|
Board of Sanitarian Registration ..........................................
|
840.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
840.80
|
|
Department of Post Mortem Examiners....................................
|
.00
|
327139.19
|
.00
|
32799.86
|
.00
|
.00
|
359939.05
|
|
State Board of Dental Examiners ..........................................
|
19297.44
|
.00
|
.00
|
.00
|
.00
|
.00
|
19297.44
|
|
Maryland Commission on Physical Fitness .................................
|
25000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
25000.00
|
|
State Board of Medical Examiners ........................................
|
98072.95
|
.00
|
.00
|
.00
|
.00
|
1625.00
|
99697.95
|
|
State Board of Veterinary Medical Examiners ..............................
|
7302.79
|
.00
|
.00
|
.00
|
.00
|
75.00
|
7377.79
|
|
Maryland Board of Pharmacy ... . .... ...... ........... .....
|
8730.63
|
.00
|
.00
|
.00
|
.00
|
8.00
|
8733.63
|
|
Maryland State Board of Examiners of Nurses .............................
|
116582.28
|
.00
|
.00
|
.00
|
.00
|
437.00
|
116019.28
|
|
State Board of Funeral Directors and Embalmers ............................
|
33480.47
|
.00
|
.00
|
.00
|
.00
|
.00
|
83480.47
|
|
State Board of Examiners in Optometry.....................................
|
6915.38
|
.00
|
.00
|
.00
|
.00
|
.00
|
6915.38
|
|
State Board of Osteopatbic Examiners ......................................
|
164.40
|
.00
|
.00
|
.00
|
.00
|
.00
|
164.40
|
|
State Board of Chiropractic Examiners......................................
|
4816.12
|
.00
|
.00
|
.00
|
.00
|
.00
|
4816.12
|
|
State Board of Physical Therapy Examiners .................................
|
3963.08
|
.00
|
.00
|
.00
|
.00
|
26.00
|
3988.08
|
|
State Board of Examiners of Psychologists ..................................
|
4244.80
|
.00
|
.00
|
.00
|
.00
|
170.00
|
4414.80
|
|
Anatomy Board of Maryland ..............................................
|
5071.82
|
.00
|
.00
|
.00
|
.00
|
.00
|
6071.82
|
|
State Board of Podiatry Examiners.........................................
|
1148.24
|
.00
|
.00
|
.00
|
.00
|
.00
|
1148.24
|
|
Commission on Medical Discipline .........................................
|
3869.81
|
.00
|
.00
|
.00
|
.00
|
.00
|
3869.81
|
|
Board of Examiners of Nursing Home Administrators.........................
|
26335.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
26335.05
|
|
Commission on Kidney Disease ............................................
|
8493.63
|
.00
|
.00
|
.00
|
.00
|
.00
|
8493.63
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of Employment and Social Servicee — Office of the Secretary ........
|
697427.32
|
.00
|
.00
|
138415.71
|
.00
|
113004.71
|
948847.74
|
|
Social Services Administration ...........................................
|
94546626.40
|
.00
|
.00
|
103606892.35
|
.00
|
52923.20
|
198206441.95
|
|
Employment Security Administration .....................................
|
.00
|
.00
|
.00
|
19.615192.93
|
.00
|
182607.07
|
19747800.00
|
|
Maryland Veterans Commission............................................
|
234140.88
|
.00
|
.00
|
.00
|
.00
|
.00
|
234140.88
|
|
State Coordinating Commission on Problems of the Aging .....................
Maryland Office of Economic Opportunity...................................
|
44963.61
372439.86
|
.00
.00
|
.00
.00
|
86452.50
615455.26
|
.00
.00
|
188028.63
.00
|
319444.64
987895.12
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation — Office of the Secretary ..............
|
830068.26
|
.00
|
.00
|
.00
|
.00
|
22275.53
|
852343.78
|
|
State Insurance Division ................................................
|
1110123.78
|
.00
|
.00
|
.00
|
.00
|
680.91
|
1110804.69
|
|
Motor Vehicle Security Fund ............................................
|
.00
|
7845.55
|
.00
|
.00
|
.00
|
286767.14
|
294612.69
|
|
State Bank Commissioner .................................................
|
546517.41
|
.00
|
.00
|
.00
|
.00
|
.00
|
546517.41
|
|
Commissioner of Small Loans .......... . . ... ...... . .... .......
|
201332.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
201832.19
|
|
Division of Buildings Savings and Loan Association Commissioners ............
Maryland Home Improvement Commission..................................
|
800777.14
108583.72
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
19.94
550.00
|
800797.08
109133.72
|
|
Maryland Racing Commiaeion .............................................
|
126276.07
|
3321932.65
|
.00
|
.00
|
.00
|
53220.72
|
8501429.44
|
|
Maryland Real Estate Commission .........................................
|
122174.08
|
.00
|
.00
|
.00
|
.00
|
244022.83
|
866196.91
|
|
Office of the Commissioner of Labor and Industry ............................
|
1086618.14
|
.00
|
.00
|
26052.49
|
.00
|
178.50
|
1112849.13
|
|
State Athletic Commission....... .
|
86659.36
|
.00
|
.00
|
.00
|
.00
|
651.00
|
36310.36
|
|
Maryland State Board of Censors ..........................................
|
64090.67
|
.00
|
.00
|
.00
|
.00
|
.00
|
64090.67
|
|
Board of Barber Examiners ...............................................
|
52053.40
|
.00
|
.00
|
.00
|
.00
|
.00
|
52053.40
|
|
Board of Examining Engineers ... ...... ... . .
|
.00
|
16785.06
|
.00
|
.00
|
.00
|
.00
|
15785.06
|
|
Board of Examing Moving Picture Machine Operators........................
Board of Electrical Examiners and Supervisors...............................
|
.00
.00
|
611.98
8359.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
611.98
8359.09
|
|
State Board of Commissioners of Practical Plumbing .........................
|
28972.03
|
.00
|
.00
|
.00
|
.00
|
.00
|
28972.03
|
|
Maryland Architectural Registration Board..................................
|
20040.29
|
.00
|
.00
|
.00
|
.00
|
347.50
|
20387.79
|
|
State Board of Cosmetologists .............................................
|
96205.92
|
.00
|
.00
|
.00
|
.00
|
.00
|
96205.92
|
