|
STATE OF MARYLAND
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Agency
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General Fund
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Special Funds
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Annuity
|
Federal Funds
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Loan Funds
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Non-Budgeted
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Total
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|
|
|
|
Bond Funds
|
|
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Funds
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene — Office of the Secretary..............
|
7,196,913.21
|
.00
|
.00
|
94,898.61
|
.00
|
749,340.06
|
8,040,146.88
|
|
State Department of Health...............................................
|
526,472.51
|
.00
|
.00
|
1,772,670.72
|
.00
|
.00
|
2,299,143.28
|
|
Community Health Services — Local Programs ...............................
|
13,089,426.26
|
3,789,576.07
|
.00
|
5,093,104.66
|
.00
|
1,385,496.01
|
23,367,603.00
|
|
Preventive Medicine Administration........................................
|
5,488,654.09
|
21,601.10
|
.00
|
2,197,247.09
|
.00
|
4,833.28
|
7,712,335.51
|
|
Medical Care Programs Administration.....................................
|
187,387,265.34
|
8,476,619.00
|
.00
|
17,656,834.42
|
.00
|
34,755,396.27
|
198,276,015.08
|
|
Laboratory Services..............
|
3,282,568.15
|
.00
|
.00
|
22,537.28
|
.00
|
.00
|
3,255.100.43
|
|
Services to the Chronically Ill and Aged ....................................
|
1,300,142.92
|
.00
|
.00
|
517,268.30
|
.00
|
.00
|
1.817,411.22
|
|
Montebello State Hospital................................................
|
4,781,963.92
|
.00
|
.00
|
.00
|
.00
|
57,988.78
|
4,839,962.65
|
|
Western Maryland State Hospital..........................................
|
2,720,883.57
|
.00
|
.00
|
7,086.86
|
.00
|
9,667.46
|
2,737,187.89
|
|
Deer's Head State Hospital...............................................
|
3,012,094.08
|
.00
|
.00
|
19,041.55
|
.00
|
8,281.99
|
3,039,417.62
|
|
Mount Wilson State Hospital .............................................
|
4,285,385.78
|
.00
|
.00
|
.00
|
.00
|
20,635.90
|
4,306,021.68
|
|
Pine Bluff State Hospital.................................................
|
457,710.60
|
.00
|
.00
|
.00
|
.00
|
8,048.63
|
460,769.28
|
|
Environmental Health Services ............................................
|
2,613,609.09
|
.00
|
.00
|
1,817,966.51
|
.00
|
7,540.00
|
3,939,115.60
|
|
Drug Abuse Adminisration . . .... .................
|
4,689,658.16
|
.00
|
.00
|
102,287.32
|
.00
|
.00
|
4,741,945.48
|
|
Department of Mental Hygiene — Headquarters................................
|
7,885,521.91
|
1,086,741.82
|
.00
|
1,888,211.74
|
.00
|
.00
|
10,356,476.47
|
|
Maryland Psychiatric Research Center.....................................
|
888,814.78
|
.00
|
.00
|
.00
|
.00
|
.00
|
838,814.78
|
|
Inner City Community Mental Health Center .....
|
1,268,301.80
|
.00
|
.00
|
286.78
|
.00
|
.00
|
1,268,538.08
|
|
Regional Institute lor Children and Adolescents — Baltimore...................
|
1,801,665.92
|
.00
|
.00
|
100,891.66
|
.00
|
.00
|
1,402,567.68
|
|
Crownsville State Hospital................................................
|
10399,658.11
|
.00
|
.00
|
324,590.12
|
.00
|
178,444.15
|
10,897,687.88
|
|
Eastern Shore State Hospital...............................................
|
6,889,433.16
|
.00
|
.00
|
179,013.76
|
.00
|
143.498.29
|
6,711,946.21
|
|
Springfield State Hospital..................................................
|
15,660,892.52
|
.00
|
.00
|
474,724.06
|
.00
|
378,303.48
|
16,518,920.06
|
|
Spring Grove State Hospital...............................................
|
14,600,550.66
|
.00
|
.00
|
302,194.75
|
.00
|
267,928.14
|
16,170,668.55
|
|
Clifton T. Perking State Hospital ...........................................
|
3,558,843.54
|
.00
|
.00
|
111.188.92
|
.00
|
94,153.62
|
3,768,636.08
|
|
Directorate of Mental Retardation ..........................................
|
4,359,629.13
|
979,521.22
|
.00
|
1,297,894.78
|
.00
|
.00
|
6,686,646.08
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|
Rosewood State Hospital..................................................
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16,078,601.37
|
.00
|
.00
|
321,836.09
|
.00
|
186,341.63
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16,686,779.09
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|
Henryton State Hospital...................................................
|
2,402,197.69
|
.00
|
.00
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88,099.95
|
.00
|
59,800.89
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2,550,098.68
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|
Great Oaks Center........................................................
|
2,781,248.17
|
.00
|
.00
|
29,006.07
|
.00
|
14,035.16
|
2,774,284.40
|
|
Comprehensive Health Planning Agency.....................................
|
361,495.07
|
.00
|
.00
|
134,408.90
|
.00
|
.00
|
495,903.97
|
|
Health Services Cost Review Commission....................................
|
167,126.50
|
.00
|
.00
|
.00
|
.00
|
.00
|
167,126.50
|
|
City Hospital "D" Building............................................
|
1,127,774.78
|
.00
|
.00
|
30,163.52
|
.00
|
.00
|
1,157,988.80
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
|
Headquarters.............................................................
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8,749,320.19
|
.00
|
.00
|
13,463.50
|
.00
|
669,714.52
|
9,422,488.21
|
|
Maryland Children's Centers...............................................
|
1,798,467.89
|
.00
|
.00
|
419.32
|
.00
|
51,874.66
|
1,850,261.37
|
|
Boys' Village of Maryland.................................................
|
2,372,266.16
|
.00
|
.00
|
558.24
|
.00
|
180,688.17
|
2,508,5006.57
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|
Maryland Training School for Boys.........................................
|
2,646,292.38
|
.00
|
.00
|
.00
|
.00
|
140,401.82
|
2,786,694.20
|
|
Montroae School for Girls..................................................
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2,147,352.87
|
.00
|
.00
|
.00
|
.00
|
140,076.74
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2,287,429.11
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|
Boys' Forestry Camps.....................................................
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850,144.72
|
.00
|
.00
|
.00
|
.00
|
78,820.28
|
923,465.00
|
|
Victor Cullen School......................................................
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1,697,906.75
|
.00
|
.00
|
781.94
|
.00
|
178,560.77
|
1,872,249.46
|
|
Board of Sanitarian Registration..............................................
|
703.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
703.98
|
|
Department of Post Mortem Examiners.......................................
|
.00
|
302,682.42
|
.00
|
34,656.68
|
.00
|
.00
|
337,239.06
|
|
State Board of Dental Examiners .............................................
|
26,112.84
|
.00
|
.00
|
.00
|
.00
|
.00
|
26,112.34
|
|
Commimion on Physical Fitness...............................................
|
24,995.32
|
.00
|
.00
|
.00
|
.00
|
.00
|
24,995.32
|
|
State Board of Medical Examiners............................................
|
116,046.84
|
.00
|
.00
|
.00
|
.00
|
2,976.00
|
119,021.84
|
|
State Board of Veterinary Medical Examiners ..................................
|
4,105.80
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,105.80
|
|
State Board of Pharmacy ....................................................
|
12,093.46
|
.00
|
.00
|
.00
|
.00
|
10.00
|
12.103.46
|
|
State Board of Examiners of Nurses...........................................
|
134,479.08
|
.00
|
.00
|
.00
|
.00
|
828.00
|
134,802.08
|
|
State Board of Funeral Directors and Embalmen...............................
|
87,096.66
|
.00
|
.00
|
.00
|
.00
|
45.00
|
87,140.66
|
|
State Board of Examiners in Optometry .......................................
|
9,614.08
|
.00
|
.00
|
.00
|
.00
|
35.00
|
9.649.08
|
|
State Board of Osteopathic Examiners ........................................
|
31.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
31.00
|
|
State Board of Chiropractic Examiners ........................................
|
4,174.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,174.03
|
|
State Board of Physical Therapy Examiners....................................
|
7,084.28
|
.00
|
.00
|
.00
|
.00
|
60.00
|
7,094.23
|
|
State Board of Examiners of Psychologists .....................................
|
5,031.65
|
.00
|
.00
|
.00
|
.00
|
250.00
|
5,281.55
|
|
Anatomy Board of Maryland, .... ....................................
|
18.721.49
|
.00
|
.00
|
.00
|
.00
|
.00
|
13,721.49
|
|
State Board of Podiatry Examiners...........................................
|
1,819.27
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,319.27
|
|
Commssion on Medical Discipline . . , ,
|
8,538.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
3,638.03
|
|
Board of Examiners of Nursing Home Administrators .
|
25,788.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
25,738.02
|
|
Commission on Kidney Disease...............................................
|
32,317.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,817.00
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
|
|
|
Department of Employment and Social Services — Office of the Secretary...........
Social Services Administration..............................................
|
1.478,586.16
104,700,254.80
|
.00
.00
|
.00
.00
|
2,852,869.84
139,483,090.98
|
.00
.00
|
782,097.79
71,937.68
|
5,118,493.79
244,255,288.44
|
|
Employment Security Administration .......................................
|
.00
|
.00
|
.00
|
21,601.588.80
|
.00
|
38,011.76
|
21,689,660.06
|
|
Maryland Veterans Commission .....
|
244,454.14
|
.00
|
.00
|
.00
|
.00
|
.00
|
244,464.14
|
|
State Coordinating Commission on Problems of the Aging......................
Maryland Office of economic Opportunity ...................................
|
105,988.78
22.728.50
|
.00
.00
|
.00
.00
|
498,318.00
626,180.40
|
.00
.00
|
411,671.22
1,286.87
|
1,016,978.00
650,195.27
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
|
|
|
Department of Licensing and Regulation — Office of the Secretary .................
State Insurance Division...................................................
|
687,926.48
1,269,864.02
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
23,773.90
33,079.78
|
711,700.88
1,802,943.80
|
|
Motor Vehicle Security Fund...............................................
|
.00
|
9,158.86
|
.00
|
.00
|
.00
|
594,899.85
|
603,658.20
|
|
State Bank Commissioner..........................
|
690,800.14
|
.00
|
.00
|
.00
|
.00
|
.00
|
690,800.14
|
|
Commissioner of Small Loans,..................
|
218.965.85
|
.00
|
.00
|
.00
|
.00
|
7,425.00
|
226,390.85
|
|
Division of Building Savings and Loan Associations ..........................
|
347,636.89
|
.00
|
.00
|
.00
|
.00
|
24.36
|
347,660.76
|
|
 |
