|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
HEALTH HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene — Office
|
|
|
|
|
|
of the Secretary................................................................
|
60740
|
|
|
60740
|
|
State Department of Health..........................................
|
35572751
|
459258
|
16485332
|
18628161
|
|
State Department of Health — Medical Care Service ....
|
61200000
|
61200000
|
|
|
|
Deer's Head State Hospital................................................
|
13000
|
13000
|
|
|
|
Montebello State Hospital..................................................
|
39000
|
14000
|
|
25000
|
|
Western Maryland State Hospital....................................
|
9000
|
9000
|
|
|
|
Mount Wilson State Hospital...........................................
|
38000
|
38000
|
|
|
|
Pine Bluff State Hospital....................................................
|
3000
|
3000
|
|
|
|
Environmental Health Services........................................
|
864747
|
|
|
864747
|
|
Drug Abuse Administration................................................
|
152437
|
|
|
152437
|
|
Department of Mental Hygiene — Headquarters............
|
1285798
|
|
713830
|
571968
|
|
Crownsville State Hospital..................................................
|
402732
|
58000
|
|
344732
|
|
Eastern Shore State Hospital..............................................
|
141015
|
18000
|
|
123015
|
|
Springfield State Hospital....................................................
|
516927
|
53000
|
|
463927
|
|
Spring Grove State Hospital..............................................
|
3523S8
|
68000
|
|
284368
|
|
Clifton T. Perkins State Hospital......................................
|
53511
|
20000
|
|
33511
|
|
Rosewood State Hospital....................................................
|
354583
|
73000
|
|
281583
|
|
Henryton State Hospital....................................................
|
90512
|
15000
|
|
75512
|
|
Directorate of Mental Retardation....................................
|
1055288
|
|
855288
|
200000
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore..........................................................................
|
64267
|
|
|
64267
|
|
Comprehensive Health Planning Agency..........................
|
102600
|
|
|
102600
|
|
Health Services Cost Review Commission........................
|
34814
|
|
|
34814
|
|
Maryland Children's Centers..............................................
|
1000
|
|
|
1000
|
|
Boys' Village of Maryland..................................................
|
31500
|
30000
|
|
1500
|
|
Maryland Training School for Boys..................................
|
31000
|
30000
|
|
1000
|
|
Montrose School for Girls....................................................
|
16000
|
15000
|
|
1000
|
|
Boys' Forestry Camps..........................................................
|
6000
|
6000
|
|
|
|
Victor Cullen School............................................................
|
14500
|
13000
|
|
1500
|
|
Board of Sanitarian Registration......................................
|
2920
|
2920
|
|
|
|
State Board of Dental Examiners......................................
|
31750
|
31750
|
|
|
|
State Board of Medical Examiners....................................
|
151145
|
151145
|
|
|
|
State Board of Veterinary Medical Examiners................
|
8000
|
8000
|
|
|
|
State Board of Pharmacy....................................................
|
25980
|
25980
|
|
|
|
State Board of Examiners of Nurses................................
|
143820
|
143820
|
|
|
|
State Board of Funeral Directors and Embalmers ........
|
50940
|
50940
|
|
|
|
State Board of Examiners of Optometry........................
|
8855
|
8855
|
|
|
|
State Board of Osteopathic Examiners............................
|
240
|
240
|
|
|
|
State Board of Chiropractic Examiners............................
|
5200
|
5200
|
|
|
|
State Board of Physical Therapy Examiners..................
|
5525
|
5525
|
|
|
|
State Board of Examiners of Psychologists......................
|
7200
|
7200
|
|
|
|
State Board of Podiatry Examiners..................................
|
1365
|
1365
|
|
|
|
Board of Examiners of Nursing Home Administrators
|
3750
|
3750
|
|
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Office of the Secretary.........................................................
|
123373
|
|
|
123373
|
|
Social Services Administration...........................................
|
113819878
|
|
|
113819878
|
|
Employment Security Administration...........................
|
15889194
|
|
|
15889194
|
|
State Coordinating Commission on Problems of the
|
|
|
|
|
|
Aging.................................................................................
|
420364
|
|
|
420364
|
|
Maryland Office of Economic Opportunity.....................
|
786455
|
|
|
786455
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Motor Vehicle Liability Security Fund...........................
|
10075
|
|
10075
|
|
|
Bank Commissioner.............................................................
|
545000
|
545000
|
|
|
|
Commissioner of Small Loans.........................................
|
190000
|
190000
|
|
|
|
Maryland Home Improvement Commission...................
|
300000
|
300000
|
|
|
|
Maryland Racing Commission...........................................
|
1933318
|
310000
|
1623318
|
|
|
Real Estate Commission of Maryland.............................
|
134185
|
134185
|
|
|
|
Division of Labor and Industry.......................................
|
75888
|
46000
|
|
29888
|
|
Maryland State Board of Motion Picture Censors.......
|
11500
|
11500
|
|
|
|
Board of Barber Examiners...............................................
|
79000
|
79000
|
|
|
|
Board of Examining Engineers.........................................
Board of Electrical Examiners and Supervisors.............
|
19638
10544
|
|
19638
10544
|
|
