|
STATE OF MARYLAND
|
Agency
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
Total
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
3,947,930 54
|
658,720 48
|
00
|
415,014 11
|
00
|
38,750 96
|
4,960,416 08
|
|
Maryland State Apple Commission
|
00
|
8,489 62
|
00
|
00
|
00
|
00
|
8,43962
|
|
Maryland State Fair Board
|
00
|
360,860 69
|
00
|
00
|
00
|
00
|
850,860 59
|
|
State Tobacco Authority
|
00
|
27,626 86
|
00
|
00
|
00
|
00
|
27,626 86
|
|
State Tobacco Warehouse
|
18,448 32
|
5,561 21
|
00
|
00
|
00
|
00
|
23,999 53
|
|
Maryland Agricultural Commission
|
33,288 81
|
00
|
00
|
00
|
00
|
00
|
33,288 81
|
|
State Board of Veterinary Medical Examiners
|
7,372 90
|
00
|
00
|
00
|
00
|
15000
|
7,522 90
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
8,979,225 97
|
00
|
00
|
2,019,143 78
|
00
|
2,838,469 80
|
13,886,839 55
|
|
State Department of Health
|
7,946 40
|
00
|
00
|
00
|
00
|
00
|
7,946 40
|
|
Local Health Services Administration
|
14,586,160 47
|
4,023,056 07
|
00
|
2,478,433 22
|
00
|
346,944 02
|
21,434,693 78
|
|
Preventive Medicine Administration
|
5,926,298 56
|
3,179 80
|
00
|
2,442,481 95
|
00
|
3,26938
|
8,376,229 64
|
|
Medical Care Programs Administration
|
163,794,724 18
|
8,916,009 00
|
00
|
19,197,882 00
|
00
|
31,680,065 84
|
223,687,681 02
|
|
Laboratory Administration
|
8,853,752 01
|
00
|
00
|
72,654 32
|
00
|
21921
|
3,426,525 64
|
|
Aged and Chronically Ill Services Administration
|
1,235,061 72
|
00
|
00
|
515,584 89
|
00
|
00
|
1,760,646 61
|
|
Montebello Center
|
4,788,623 84
|
00
|
00
|
00
|
00
|
48,588 20
|
4,887,212 04
|
|
Western Maryland Center
|
2,962,695 46
|
00
|
00
|
631
|
00
|
14,590 86
|
2,967,292 13
|
|
Deer's Head Center
|
3,198,919 69
|
00
|
00
|
18,072 08
|
00
|
148,368 21
|
3,860,869 98
|
|
Mount Wilson Center
|
4,513,043 76
|
00
|
00
|
00
|
00
|
48,577 42
|
4,656,621 18
|
|
Pine Bluff State Hospital
|
312,238 60
|
00
|
00
|
00
|
00
|
29,949 27
|
342,187 87
|
|
Environmental Health Administration
|
2,772,343 63
|
00
|
00
|
1,011,942 09
|
00
|
7.855 00
|
3,792,14072
|
|
Emergency Medical Services
|
58,488 67
|
00
|
00
|
00
|
00
|
00
|
58,488 67
|
|
Drug Abuse Administration
|
4,466,422 93
|
00
|
00
|
509,580 68
|
00
|
00
|
4,976,003 61
|
|
Mental Hygiene Administration
|
8,867,229 80
|
1,312,837 56
|
00
|
1,746,606 71
|
00
|
36,328 41
|
11,962,001 98
|
|
Maryland Psychiatric Research Center
|
835,867 01
|
4.047 32
|
00
|
.00
|
00
|
00
|
839,914 33
|
|
Inner City Community Mental Health Center
Regional Institute for Children and Adolescents — Baltimore
Crownsville Hospital Center
|
1,100,521 36
1,468,361 14
10,887,309 28
|
00
00
7,226 00
|
00
00
00
|
283,676 00
104,130 74
341,588 43
|
00
00
00
|
00
1,674 66
163,240 38
|
1,334,196 35
1,569,166 54
11,399,863 09
|
|
Eastern Shore Hospital Center
|
6,700,595 10
|
3,168 00
|
00
|
166,627 67
|
00
|
192,740 34
|
7,062,026 11
|
|
Springfield Hospital Center
Spring Grove Hospital Center
Clifton T Perkins Hospital Center
|
16,534,607 63
16,234,240 20
3,738,048 61
|
18,824 81
14,450 00
2,477 24
|
00
00
00
|
498,999 33
390,761 38
117,072 27
|
00
00
00
|
618,014 79
408,320 78
132,725 50
|
17,659,946 66
16,047,772 36
3,990,823 62
|
|
Mental Retardation Administration
|
4,408,710 24
|
1,186,146 10
|
00
|
2,894,106 28
|
00
|
.00
|
8,488,961 62
|
|
Rosewood Hospital Center
|
17,466,900 11
|
18,153 13
|
00
|
511,517 79
|
00
|
260,190 62
|
18,256,761 66
|
|
Henryton Hospital Center
|
2,465,646 45
|
2 968 00
|
00
|
1,318 33
|
00
|
76,066 17
|
2,645,982 96
|
|
Great Oaks Center
|
3,187,538 91
|
1,971 00
|
00
|
61,629 06
|
00
|
10,548 46
|
8,261,687 42
|
|
Salisbury Mental Retardation Center
|
260,581 29
|
00
|
00
|
00
|
00
|
00
|
260,681 29
|
|
Comprehensive Health Planning Agency
|
348,419 59
|
00
|
00
|
242,747 47
|
00
|
00
|
691,167 06
|
|
Health Services Cost Review Commission
|
238,468 45
|
00
|
00
|
00
|
00
|
00
|
238,468 45
|
|
City Hospital "D" Building
|
1,724,24680
|
00
|
00
|
61,650 38
|
00
|
00
|
1,786,797 18
|
|
State Department of Juvenile Services
|
|
|
|
|
|
|
|
|
Headquarters
|
10,895,069 65
|
00
|
00
|
18871
|
00
|
1,260,998 02
|
11,666,256 38
|
|
Maryland Children's Centers
|
1,849,783 54
|
00
|
00
|
00
|
00
|
36,990 28
|
1,886,778 77
|
|
Boys' Village of Maryland
Maryland Training School for Boys
|
2,388,707 49
2,641,955 02
|
00
00
|
00
00
|
00
00
|
00
00
|
93,863 64
123,991 07
|
2,482,571 18
2,766,946 09
|
|
Montrose School for Girls
|
2,156,698 86
|
00
|
00
|
00
|
00
|
128,006 90
|
2,284,604.25
|
|
Boys' Forestry Camps
|
829,401 73
|
00
|
00
|
00
|
00
|
120,316 49
|
949,718.22
|
|
Victor Cullen School
|
818,001 52
|
00
|
00
|
00
|
00
|
39,600 85
|
867,602 37
|
|
Board of Sanitarian Registration
|
85010
|
00
|
00
|
00
|
00
|
00
|
86010
|
|
Department of Post Mortem Examiners
State Board of Dental Examiners
|
00
23,991 96
|
344,687 84
00
|
00
00
|
61,91687
00
|
00
00
|
00
00
|
396,662 71
23,991 96
|
|
Commission on Physical Fitness
|
28,616 29
|
00
|
00
|
00
|
00
|
00
|
28,516.29
|
|
State Board of Medical Examiners
|
118,979 49
|
00
|
00
|
00
|
00
|
2,850 00
|
121,829 49
|
|
State Board of Pharmacy
|
12,093 12
|
00
|
00
|
00
|
00
|
8000
|
12.173 12
|
|
State Board of Examiners of Nurses
|
142,524 02
|
00
|
00
|
00
|
00
|
18800
|
142,712 02
|
|
State Board of Funeral Directors and Embalmers
|
36,516 26
|
00
|
00
|
00
|
00
|
5000
|
36,565 26
|
|
State Board of Examiners in Optometry
|
7,305 06
|
00
|
00
|
00
|
00
|
00
|
7,305 06
|
|
State Board of Osteopathic Examiners
|
21526
|
00
|
00
|
00
|
00
|
00
|
21656
|
|
State Board of Chiropractic Examiners
|
581687
|
00
|
00
|
00
|
00
|
00
|
5,816 87
|
|
 |
