|
828
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
Funds
|
Funds
|
Funds
|
Funds
|
|
State Tobacco Warehouse.........................
|
14,518
|
|
14,518
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary ............................
|
2,765,502
|
478,950
|
|
2,286,552
|
|
Local Health Services Administration...............
|
12,688,816
|
|
10,681,495
|
2,056,821
|
|
Preventive Medicine Administration................
|
2,142,799
|
70,000
|
|
2,072,799
|
|
Medical Care Program Administration..............
Laboratories Administration.......................
|
111,623,690
68,176
|
15,628,000
|
10,976,612
|
86,019,078
68,175
|
|
Aged and Chronically 111 Services Administration ....
|
599,174
|
|
|
599,174
|
|
Montebello Center ...............................
|
14,000
|
14,000
|
|
|
|
Western Maryland Center ........................
|
10,350
|
10,850
|
|
|
|
Deer's Head Center ..............................
|
46,225
|
14,950
|
|
81,275
|
|
Mount Wilson Center ............................
|
48,700
|
48,700
|
|
|
|
Pine Bluff State Hospital .........................
|
3,450
|
3,450
|
|
|
|
Environmental Health Administration ..............
|
976,133
|
116,600
|
|
859,533
|
|
Drug Abuse Administration .......................
|
1,143,901
|
|
|
1,148,901
|
|
Mental Hygiene Administration ...................
|
2,353,670
|
|
827,897
|
1,525,773
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore .....................................
|
98,987
|
|
1,047
|
97,940
|
|
Crownsville Hospital Center.......................
|
443,730
|
66,700
|
10,512
|
366,518
|
|
Eastern Shore Hospital Center.....................
|
244,353
|
20,700
|
4,880
|
219,273
|
|
Springfield Hospital Center........................
|
569,184
|
60,950
|
21,868
|
486,881
|
|
Spring Grove Hospital Center .....................
Clifton T. Perkins Hospital Center.................
|
457,771
147,672
|
78,200
23,000
|
19,710
2,299
|
359,861
122,378
|
|
Rosewood Hospital Center ........................
|
669,519
|
83,950
|
20,258
|
565,311
|
|
Henryton Hospital Center ........................
|
21,856
|
17,250
|
4,106
|
|
|
Mental Retardation Administration ................
|
2,770,680
|
|
1,280,180
|
1,490,600
|
|
Great Oaks Center...............................
|
86,587
|
|
4,928
|
81,609
|
|
Holly Mental Retardation Center..................
|
2,453
|
|
2,453
|
|
|
Comprehensive Health Planning Agency ............
|
139,600
|
|
|
189,600
|
|
Department of Juvenile Services — Headquarters .....
|
12,000
|
12,000
|
|
|
|
Boys' Village of Maryland ........................
|
42,900
|
41,400
|
|
1,600
|
|
Maryland Training School for Boys ................
|
42,400
|
41,400
|
|
1,000
|
|
Montrose School .................................
|
18,400
|
18,400
|
|
|
|
Boys' Forestry Camps ....... ....................
|
6,900
|
6,900
|
|
|
|
Victor Cullen School .............................
|
14,950
|
14,950
|
|
|
|
Maryland Children's Centers ......................
|
1,000
|
|
|
1,000
|
|
Board of Sanitarian Registration ...................
|
6,280
|
6,280
|
|
|
|
State Board of Dental Examiners ..................
|
87,300
|
37,300
|
|
|
|
State Board of Medical Examiners.................
|
193,750
|
193,750
|
|
|
|
State Board of Pharmacy .........................
|
76,025
|
76,025
|
|
|
|
Maryland State Board of Examiners of Nurses.......
|
174,545
|
174,545
|
|
|
|
State Board of Funeral Directors and Embalmers ....
|
51,745
|
51,745
|
|
|
|
State Board of Examiners of Optometry ............
|
10,110
|
10,110
|
|
|
|
State Board of Osteopathic Examiners..............
|
270
|
270
|
|
|
|
State Board of Chiropractic Examiners .............
|
8,675
|
8,675
|
|
|
|
State Board of Physical Therapy Examiners.........
|
18,125
|
18,125
|
|
|
|
State Board of Examiners of Psychologists ..........
|
9,500
|
9,500
|
|
|
|
State Board of Podiatry Examiners ................
|
3,500
|
3,500
|
|
|
|
Board of Examiners of Nursing Home Administrators
|
18,750
|
18,750
|
|
|
|
Developmental Disabilities Commission ............
|
613,039
|
|
|
613,039
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Office of the Secretary ............................
|
208,158
|
|
|
208,158
|
|
Social Services Administration .....................
|
111,548,290
|
|
17,884
|
111,530,406
|
|
Employment Security Administration ..............
|
16,933,053
|
|
|
16,933,053
|
|
Office of Administration ..........................
|
4,270,201
|
|
|
4,270,201
|
|
Maryland Office of Economic Opportunity ..........
|
688,602
|
|
|
688,602
|
|
Office of Program Planning and Evaluation .........
|
1,635,759
|
|
|
1,685,759
|
|
Office of Program Coordination ....................
|
1,788,006
|
|
63,784
|
1,724,222
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Bank Commissioner ..............................
|
680,000
|
680,000
|
|
|
|
Commissioner of Small Loans .....................
|
188,000
|
188,000
|
|
|
|
Maryland Home Improvement Commission .........
|
360,000
|
360,000
|
|
|
|
Maryland Racing Commission .....................
|
2,255,985
|
600,000
|
1,655,985
|
|
|
Real Estate Commission ..........................
|
290,000
|
290,000
|
|
|
|
State Athletic Commission ,..........
|
95,000
|
95,000
|
|
|
|
Division of Labor and Industry....................
|
1,812,855
|
46,000
|
|
1,266,856
|
|
Maryland State Board of Censors ..................
|
12,500
|
12,600
|
|
|
|
Board of Barber Examiners .......................
|
54,360
|
54,360
|
|
|
|
State Board of Commissioners of Practical Plumbing .
|
48,200
|
48,200
|
|
|
EXHIBIT I—Continued
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