Maryland State Fair Board ............
|
Timonium
|
3,568.31
|
|
|
3,568.31
|
|
|
State Tobacco Authority ..............
|
Upper
|
|
|
|
|
|
|
|
Marlboro
|
1,861.69
|
|
|
1,861.69
|
|
|
State Tobacco Warehouse ..............
|
Cheltenham
|
641,822.92
|
|
615,708.29
|
26,114.63
|
|
|
Maryland Agriculture Commission ......
|
Annapolis
|
3,857.66
|
|
|
3,857.66
|
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
|
|
Examiners .........................
|
Baltimore
|
250.25
|
|
|
250.25
|
|
........
|
HEALTH, HOSPITALS AND
|
|
|
|
|
|
|
|
MENTAL HYGIENE:
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
Office of the Secretary .................
|
Baltimore
|
398,021.08
|
|
|
398,021.03
|
|
|
State Department of Health ...........
|
Baltimore
|
65,507.51
|
|
|
65,507.51
|
|
|
Preventive Medicine Administration ....
|
Baltimore
|
139,036.21
|
|
|
139,036.21
|
|
|
Medical Care Programs Administration .
|
Baltimore
|
144,343.80
|
|
|
144,343.80
|
|
|
Laboratory Services ..................
|
Baltimore
|
13,734,633.39
|
564,054.82
|
12,131,170.74
|
1,039,407.83
|
|
|
Services to the Chronically Ill and Aged . .
|
Baltimore
|
38,035.84
|
|
|
38,035.84
|
|
|
Montebello State Hospital .............
|
Baltimore
|
7,312,793.76
|
407,752.04
|
6,088,218.96
|
816,822.76
|
|
|
Western Maryland State Hospital ......
|
Hagerstown
|
3,595,178.30
|
187,676.67
|
2,897,750.58
|
509,751.05
|
|
|
Deer's Head State Hospital ............
|
Salisbury
|
3,964,076.72
|
79,910.47
|
3,473,251.37
|
410,914.88
|
|
|
Mount Wilson State Hospital ..........
|
Mt. Wilson
|
7,075,550.60
|
272,250.00
|
6,124,734.45
|
678,566.15
|
|
|
Pine Bluff State Hospital ..............
|
Salisbury
|
905,283.45
|
95,050.00
|
701,745.89
|
108,487.56
|
|
|
Environmental Health Services .........
|
Baltimore
|
830,507.45
|
|
|
330,507.45
|
|
|
Drug Abuse Administration ............
|
Baltimore
|
57,965.03
|
|
|
57,965.03
|
|
|
Department of Mental Hygiene........
|
Baltimore
|
83,136.72
|
|
|
83,136.72
|
|
|
Maryland Psychiatric Research Center . .
|
Catonsville
|
1,941,535.89
|
|
1,603,344.89
|
338,191.00
|
|
|
Inner City Community Mental Health
|
|
|
|
|
|
|
|
Center ............................
|
Baltimore
|
329,269.49
|
265,587.00
|
|
63,682.49
|
|
|
Regional Institute for Children and
|
|
|
|
|
|
|
|
Adolescents ........................
|
Baltimore
|
1,246,856.62
|
100,000.00
|
1,000,000.00
|
146,856.62
|
|
|
Crownsville State Hospital .............
|
Crownsville
|
15,904,497.09
|
1,398,216.79
|
13,099,127.72
|
1,407,152.58
|
|
|
Eastern Shore State Hospital ...........
|
Cambridge
|
8,547,840.21
|
1,004,784.10
|
6,288,346.95
|
1,254,709.16
|
|
|
Springfield State Hospital ..............
|
Sykesville
|
21,756,590.00
|
2,286,879.00
|
16,870,792.00
|
2,598,919.00
|
|
|
Spring Grove State Hospital ...........
|
Catonsville
|
19,752,809.09
|
1,644,338.65
|
16,243,110.88
|
1,865,359.56
|
|
|
Clifton T. Perkins State Hospital.......
|
Jessup
|
4,626,966.66
|
369,481.36
|
3,903,041.82
|
354,443.48
|
|
|
Directorate of Mental Retardation ......
|
Baltimore
|
11,356.24
|
|
|
11,356.24
|
|
|
Rosewood State Hospital ..............
|
Owings Mills
|
23,667,905.63
|
2,537,681.36
|
18,706,365.44
|
2,423,858.83
|
|
|
Henryton State Hospital ..............
|
Henryton
|
3,263,123.00
|
121,426.00
|
2,711,935.00
|
429,762.00
|
|
|
Great Oaks Center ....................
|
Silver Spring
|
4,718,943.05
|
29,775.61
|
4,343,730.08
|
345,437.36
|
|
|
Comprehensive Health Planning Agency
|
Baltimore
|
24,271.36
|
|
|
24,271.36
|
|
|
Health Services Cost Review
|
|
|
|
|
|
|
|
Commission ........................
|
Baltimore
|
9,365.34
|
|
|
9,365.34
|
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
|
|
Headquarters ........................
|
Baltimore
|
773,894.21
|
|
|
82,500.00
|
|
691,394.21
|
Maryland Childrens Centers ...........
|
Baltimore
|
2,299,218.36
|
109,008.07
|
1,955,146.54
|
285,063.75
|
|
|
Boys' Village of Maryland .............
|
Cheltenham
|
6,187,873.52
|
1,743,420.71
|
3,873,610.29
|
570,842.52
|
|
|
Maryland Training Schools for Boys ....
|
Loch Raven
|
5,896,558.21
|
715,069.51
|
4,390,022.13
|
791,466.57
|
|
|
Montrose School for Girls ..............
|
Reisterstown
|
5,594,906.48
|
1,272,636.65
|
3,861,629.65
|
460,640.18
|
|
|
Boys' Forestry Camps .................
|
Various
|
889,429.89
|
45,608.89
|
610,743.18
|
233,077.82
|
|
|
Victor Cullen School ..................
|
Sabillasville
|
3,536,924.95
|
89,120.87
|
3,024,232.63
|
423,571.45
|
|
|
Department of Post Mortem Examiners . . .
|
Baltimore
|
11,389.85
|
|
|
11,389.85
|
|
|
State Board of Dental Examiners.........
|
Baltimore
|
1,165.08
|
|
|
1,165.08
|
|
|
Commission on Physical Fitness ..........
|
Baltimore
|
2,013.26
|
|
|
2,013.26
|
|
|
State Board of Medical Examiners........
|
Baltimore
|
12,535.29
|
|
|
12,535.29
|
|
|
State Board of Pharmacy ................
|
Baltimore
|
5,472.28
|
|
|
5,472.28
|
|
|
State Board of Examiners of Nurses ......
|
Baltimore
|
9,776.48
|
|
|
9,776.48
|
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
|
|
Embaimers ..........................
|
Annapolis
|
5,735.86
|
|
|
5,735.86
|
|
|
State Board of Examiners of Optometry. . .
|
Baltimore
|
1,587.93
|
|
|
1,587.93
|
|
|
State Board of Osteopathic Examiners ....
|
Annapolis
|
34.88
|
|
|
34.88
|
|
|
|
|
|
|
|
|
STATEMENT A-
|
-6 — Continued
|
|
![clear space](../../../images/clear.gif) |