|
807
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Funds
|
Funds
|
Funds
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
Office of the Secretary ..........................
|
460,701
|
364,550
|
|
96,151
|
|
State Department of Health .......................
|
5,648,940
|
|
|
5,648,940
|
|
Local Health Services Administration ...............
|
10,553,963
|
|
8,566,485
|
1,987,478
|
|
Preventive Medicine Administration ................
|
2,399,238
|
36,000
|
|
2,363,238
|
|
Medical Care Program Administration ..............
Laboratories Administration .......................
|
98,796,494
27,355
|
68,622,000
|
10,976,612
|
19,197,882
27,355
|
|
Montebello State Hospital ........................
|
14,000
|
14,000
|
|
|
|
Western Maryland State Hospital ..................
|
9,000
|
9,000
|
|
|
|
Deer's Head State Hospital .......................
|
13,000
|
13,000
|
|
|
|
Mount Wilson State Hospital ......................
|
38,000
|
38,000
|
|
|
|
Pine Bluff State Hospital..........................
|
3,000
|
3,000
|
|
|
|
Aged and Chronically 111 Services Administration ....
|
597,854
|
|
|
597,854
|
|
Environmental Health Administration ..............
|
1,060,629
|
126,600
|
|
934,029
|
|
Drug Abuse Administration .......................
|
326,200
|
|
|
326,200
|
|
Mental Hygiene Administration ....................
|
2,477,039
|
|
748,215
|
1,728,824
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore .....................................
|
101,813
|
|
531
|
101,282
|
|
Crownsville State Hospital ........................
|
431,686
|
58,000
|
7,225
|
366,461
|
|
Eastern Shore State Hospital ......................
|
222,191
|
18,000
|
3,163
|
201,028
|
|
Springfield State Hospital .........................
|
542,425
|
53,000
|
16,559
|
472,866
|
|
Spring Grove State Hospital .......................
|
469,992
|
68,000
|
14,450
|
387,542
|
|
Clifton T. Perkins State Hospital ..................
|
199,041
|
20,000
|
1,562
|
177,479
|
|
Rosewood State Hospital ..........................
|
435,951
|
73,000
|
18,150
|
344,801
|
|
Henryton State Hospital ..........................
|
17,968
|
15,000
|
2,968
|
|
|
Mental Retardation Administration ................
|
3,577,157
|
|
1,265,000
|
2,312,157
|
|
Great Oaks Center , , ,....., ........ ....
|
22,124
|
|
1,971
|
20,153
|
|
Salisbury Mental Retardation Center...............
|
584
|
|
584
|
|
|
Comprehensive Health Planning Agency ............
|
138,800
|
|
|
138,800
|
|
State Department of Juvenile Services: Headquarters.
|
10,000
|
10,000
|
|
|
|
Boy's Village of Maryland ........................
|
37,500
|
36,000
|
|
1,500
|
|
Maryland Training School for Boys ................
|
87,000
|
36,000
|
|
1,000
|
|
Montrose School for Girls .........................
|
17,000
|
16,000
|
|
1,000
|
|
Boy's Forestry Camps ............................
|
6,000
|
6,000
|
|
|
|
Victor Cullen School..............................
|
14,500
|
13,000
|
|
1,500
|
|
Maryland Children's Centers ......................
|
1,000
|
|
|
1,000
|
|
Board of Sanitarian Registration ...................
|
3,200
|
3,200
|
|
|
|
State Board of Post Mortem Examiners.............
|
22,496
|
|
|
22,496
|
|
State Board of Dental Examiners ...................
|
33,470
|
33,470
|
|
|
|
State Board of Medical Examiners .................
|
109,215
|
109,215
|
|
|
|
State Board of Veterinary Medical Examiners .......
|
8,250
|
8,250
|
|
|
|
State Board of Pharmacy .........................
|
15,055
|
15,055
|
|
|
|
Maryland State Board of Examiners of Nurses .......
|
149,970
|
149,970
|
|
|
|
State Board of Funeral Directors and Embalmers ....
|
51,600
|
51,600
|
|
|
|
State Board of Examiners of Optometry ............
|
11,230
|
11,280
|
|
|
|
State Board of Osteopathic Examiners..............
|
190
|
190
|
|
|
|
State Board of Chiropractic Examiners .............
|
5,507
|
5,507
|
|
|
|
State Board of Physical Therapy Examiners .........
|
10,500
|
10,500
|
|
|
|
State Board of Examiners of Psychologists ..........
|
8,000
|
8,000
|
|
|
|
State Board of Podiatry Examiners .................
|
1,625
|
1,625
|
|
|
|
Board of Examiners of Nursing Home Administrators.
|
20,000
|
20,000
|
|
|
|
Board of Examiners of Audiologists ................
|
2,277
|
|
2,277
|
|
|
Board of Examiners of Speech Pathologists..........
|
6,850
|
|
6,850
|
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Office of the Secretary ............................
|
12,610,403
|
|
|
12,610,403
|
|
Social Services Administration .......... .......
|
109,171,588
|
|
|
109,171,588
|
|
Employment Security Administration...............
|
15,143,524
|
|
|
15,143,524
|
|
Office of Economic Opportunity of the State of
|
|
|
|
|
|
Maryland .....................................
|
686,210
|
|
|
686,210
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Bank Commissioner ..............................
|
665,000
|
665,000
|
|
|
|
Commissioner of Small Loans......................
|
195,000
|
195,000
|
|
|
|
Maryland Home Improvement Commission .........
|
335,000
|
335,000
|
|
|
|
Maryland Racing Commission .....................
|
2,207,775
|
575,000
|
1,632,775
|
|
|
Real Estate Commission ..........................
|
616,825
|
616,825
|
|
|
|
State Athletic Commission ..................
|
50,000
|
50,000
|
|
|
|
Division of Labor and Industry ....................
|
1,157,858
|
42,400
|
|
1,115,458
|
|
Maryland State Board of Censors..................
|
12,500
|
12,500
|
|
|
EXHIBIT I—Continued
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