|
240
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Mental Hygiene Administration
|
76,850.55
|
250.00
|
.00
|
77,100.55
|
|
Maryland Psychiatric Research Center
|
12,016.55
|
.00
|
.00
|
12,016.55
|
|
Inner City Community Mental Health Center
|
119,728 92
|
112.04
|
.00
|
119,840.96
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents — Baltimore
|
4,897.85
|
137.17
|
.00
|
5,035.02
|
|
Crownsville Hospital Center
|
35,254.13
|
94464
|
.00
|
36,198.77
|
|
Eastern Shore Hospital Center
|
42.68
|
00
|
.00
|
42.68
|
|
Springfield Hospital Center
|
2,841.41
|
1,586 01
|
.00
|
4,427.42
|
|
Spring Grove Hospital Center
|
22,356.21
|
.00
|
.00
|
22,356.21
|
|
Clifton T. Perkins Hospital Center
|
15,659.20
|
313.97
|
.00
|
15,973.17
|
|
Mental Retardation Administration
|
8,338.69
|
1,251.62
|
.00
|
9,590 31
|
|
Rosewood Hospital Center
|
93,521.23
|
272.12
|
.00
|
93,793.35
|
|
Henryton Hospital Center
|
7,222 30
|
2,707.37
|
.00
|
9,929.67
|
|
Great Oaks Center
|
8056
|
.00
|
.00
|
80.56
|
|
Salisbury Mental Retardation Center
|
555,287.92
|
.00
|
.00
|
555,287.92
|
|
Comprehensive Health Planning Agency
|
10,574 00
|
.00
|
.00
|
10,574 00
|
|
Health Services Cost Review Commission
|
.15
|
9,000 00
|
.00
|
9,000.15
|
|
City Hospital "D" Building
|
96,994.96
|
1.50
|
.00
|
96,996.46
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Headquarters. .
|
67,706.96
|
.00
|
.00
|
67,706.96
|
|
Maryland Children's Centers
|
17,796.07
|
279.90
|
.00
|
18,075.97
|
|
Boys' Village of Maryland
|
54,231.08
|
4,617.47
|
00
|
58,848.55
|
|
Maryland Training School for Boys
|
5.73
|
.00
|
.00
|
5.73
|
|
Montrose School for Girls
|
11,106.14
|
.00
|
.00
|
11,106.14
|
|
Boys' Forestry Camps
|
3,111.58
|
00
|
.00
|
3,111 58
|
|
Victor Cullen School
|
609.92
|
.00
|
.00
|
609.92
|
|
Board of Sanitarian Registration
|
.90
|
00
|
.00
|
.90
|
|
State Board of Dental Examiners
|
3.04
|
.00
|
.00
|
3.04
|
|
Commission on Physical Fitness
|
3.31
|
.00
|
.00
|
3.31
|
|
State Board of Medical Examiners
|
2.51
|
.00
|
.00
|
2.51
|
|
State Board of Pharmacy
|
3.40
|
.00
|
.00
|
3.40
|
|
State Board of Examiners of Nurses
|
3.89
|
.00
|
.00
|
3.89
|
|
State Board of Funeral Directors and Embalmers
|
3.74
|
.00
|
.00
|
3.74
|
|
State Board of Examiners in Optometry
|
1.94
|
.00
|
.00
|
1.94
|
|
State Board of Osteopathic Examiners.
|
.75
|
.00
|
.00
|
.75
|
|
State Board of Chiropractic Examiners
|
2.13
|
.00
|
.00
|
2.13
|
|
State Board of Physical Therapy Examiners .
|
3.37
|
.00
|
.00
|
3.37
|
|
State Board of Examiners of Psychologists .
|
2.23
|
.00
|
.00
|
2.23
|
|
Anatomy Board of Maryland
|
.72
|
.00
|
.00
|
.72
|
|
State Board of Podiatry Examiners
|
2.04
|
.00
|
.00
|
2.04
|
|
Commission on Medical Discipline
|
1.64
|
.00
|
.00
|
1.64
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators
|
3.60
|
59.81
|
.00
|
63.41
|
|
Commission on Kidney Disease
|
2,587.01
|
.00
|
.00
|
2,587 01
|
|
Board of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists
|
1.72
|
.00
|
.00
|
1.72
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Department of Employment and Social Services:
|
|
|
|
|
|
Office of the Secretary
|
526,969.91
|
1,209.20
|
.00
|
528,179.11
|
|
Social Services Administration
|
7,657,024.28
|
16,850.39
|
.00
|
7,673,874.67
|
|
State Coordinating Commission on the Problems
|
|
|
|
|
|
of the Aging .
|
.00
|
63.68
|
.00
|
6368
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation-
|
|
|
|
|
|
Office of the Secretary
|
20,182.65
|
60.91
|
.00
|
20,243.56
|
|
State Insurance Division:
|
|
|
|
|
|
Administration
|
113,397.48
|
.00
|
.00
|
113,397.48
|
|
State Bank Commissioner
|
28,095 88
|
.00
|
.00
|
28,095.88
|
|
Commissioner of Small Loans
|
10,079.03
|
.00
|
.00
|
10,079.03
|
|
The Division of Building, Savings and Loan
|
|
|
|
|
|
Associations
|
5,293.94
|
.00
|
.00
|
5,293.94
|
|
Maryland Home Improvement Commission
|
2,940.06
|
.00
|
.00
|
2,940.06
|
|
Maryland Racing Commission . ....
|
801.98
|
.00
|
.00
|
801.98
|
|
Real Estate Commission
|
630.74
|
.00
|
.00
|
630.74
|
|
Division of Labor and Industry.
|
94,482.07
|
.00
|
.00
|
94,482.07
|
|
State Athletic Commission
|
1,795.24
|
.00
|
.00
|
1,795.24
|
|
Maryland State Board of Censors
|
1,332.33
|
.00
|
.00
|
1,332 33
|
|
State Board of Barber Examiners
|
2,934.03
|
.00
|
.00
|
2,934 03
|
|
State Board of Commissioners of Practical Plumbing
|
2,027.45
|
.00
|
.00
|
2,027.45
|
|
Maryland Architectural Registration Board . . .
|
3,821 83
|
.00
|
.00
|
8,821.83
|
|
State Board of Cosmetologists . . .
|
22,392.82
|
.00
|
.00
|
22,392.82
|
SCHEDULE A—16-1—Continued
|
 |
