|
259
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserves and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Regional Institute for Children and Adolescents
|
|
|
|
|
|
— Baltimore
|
17.98
|
1,054.51
|
.00
|
1,072.49
|
|
Crownsville Hospital Center
|
27.92
|
1,535.29
|
.00
|
1,56321
|
|
Eastern Shore Hospital Center
|
27,564.94
|
.00
|
.00
|
27,564.94
|
|
Springfield Hospital Center
|
255.88
|
3,654.65
|
.00
|
3,910 53
|
|
Spring Grove Hospital Center
|
35.52
|
325.85
|
.00
|
36087
|
|
Clifton T. Perkins Hospital Center
|
19.00
|
31.33
|
.00
|
50.33
|
|
Mental Retardation Administration
|
660
|
.00
|
.00
|
660
|
|
Rosewood Hospital Center
|
12960
|
2,292.57
|
.00
|
2,422.17
|
|
Henryton Hospital Center
|
72.00
|
85.71
|
.00
|
157.71
|
|
Great Oaks Center
|
2,170.29
|
.00
|
.00
|
2,170.29
|
|
Holly Center
|
23.02
|
1,096.61
|
.00
|
1,119.63
|
|
Victor Cullen Mental Retardation Center
|
2.11
|
.00
|
.00
|
2.11
|
|
Comprehensive Health Planning Agency
|
335
|
.00
|
.00
|
3.85
|
|
Health Services Cost Review Commission
|
454
|
740.00
|
00
|
744.54
|
|
City Hospital "D" Building
|
77.06
|
1,910.87
|
.00
|
1,987.93
|
|
State Department of Juvenile Services
|
|
|
|
|
|
Headquarters
|
25.10
|
19,869.33
|
.00
|
19,894.43
|
|
Maryland Children's Centers
|
65899
|
859.20
|
.00
|
1,518.19
|
|
Boys' Village of Maryland
|
4,497 23
|
5,197.98
|
.00
|
9,695.21
|
|
Maryland Training School for Boys
|
374
|
.00
|
.00
|
3.74
|
|
Montrose School
|
46.59
|
.00
|
.00
|
46.59
|
|
Boys' Forestry Camps
|
4,673.23
|
3,463.90
|
.00
|
8,137.13
|
|
Board of Sanitarian Registration
|
1.62
|
.00
|
.00
|
1.62
|
|
State Board of Dental Examiners
|
328
|
.00
|
.00
|
3.28
|
|
Commission on Physical Fitness
|
3.18
|
.00
|
.00
|
3.18
|
|
State Board of Medical Examiners
|
2.77
|
.00
|
.00
|
2.77
|
|
State Board of Pharmacy
|
2.59
|
.00
|
.00
|
2.59
|
|
State Board of Examiners of Nurses.
|
4.18
|
.00
|
.00
|
4.18
|
|
State Board of Funeral Directors and Embalmers
|
2.62
|
.00
|
.00
|
2.62
|
|
State Board of Examiners in Optometry
|
1.97
|
.00
|
.00
|
1.97
|
|
State Board of Osteopathic Examiners
|
.89
|
.00
|
.00
|
.89
|
|
Shate Board of Chiropractic Examiners
|
3.30
|
.00
|
.00
|
3.30
|
|
State Board of Physical Therapy Examiners.
|
1.37
|
.00
|
.00
|
1.37
|
|
State Board of Examiners of Psychologists
|
2.73
|
.00
|
.00
|
2.73
|
|
Anatomy Board of Maryland
|
2.32
|
.00
|
.00
|
2.82
|
|
State Board of Podiatry Examiners
|
2.77
|
.00
|
.00
|
2.77
|
|
Commission on Medical Discipline
|
236
|
.00
|
.00
|
2.36
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators
|
2.90
|
.00
|
00
|
2.90
|
|
Commission on Kidney Disease
|
3.57
|
.00
|
.00
|
3.57
|
|
Boards of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists
|
3.68
|
.00
|
.00
|
3.63
|
|
Commission on Hereditary Disorders . .
|
1.85
|
.00
|
.00
|
1.85
|
|
Developmental Disabilities Commission.
|
.49
|
.00
|
.00
|
.49
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Department of Employment and Social Services:
|
|
|
|
|
|
Office of the Secretary
|
88,204.41
|
3,334.29
|
.00
|
91,538.70
|
|
Social Services Administration
|
2,262,264.05
|
592,010 45
|
.00
|
2,854,274.50
|
|
Employment Security Administration
|
11,645.93
|
.00
|
.00
|
11,545.93
|
|
Office of Administration
|
802.98
|
.00
|
.00
|
302.98
|
|
Office of Program Planning and Evaluation
|
.74
|
.00
|
.00
|
.74
|
|
Office of Program Coordination
|
32,822.79
|
.00
|
.00
|
32,822.79
|
|
Maryland Office of Economic Opportunity
|
5,820.52
|
.00
|
.00
|
5,820.52
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary
|
28,543.91
|
130.04
|
.00
|
28,673.95
|
|
State Insurance Division-
|
|
|
|
|
|
Administration
|
84,002.43
|
.00
|
.00
|
84,002.43
|
|
State Bank Commissioner
|
24,537.68
|
12.60
|
.00
|
24,550.28
|
|
Commissioner of Consumer Credit
|
2,832.33
|
.00
|
.00
|
2,832.33
|
|
The Division of Building, Savings and Loan
|
|
|
|
|
|
Associations
|
12,559.72
|
.00
|
.00
|
12,559.72
|
|
Maryland Home Improvement Commission
|
2,659.17
|
.00
|
.00
|
2,659.17
|
|
Maryland Racing Commission
|
87,849.12
|
.00
|
.00
|
37,849.12
|
|
Real Estate Commission
|
1,843.61
|
.00
|
.00
|
1,843.61
|
|
Division of Labor and Industry.
|
15,229.17
|
.00
|
.00
|
15,229.17
|
|
State Athletic Commission .
|
1,396.09
|
.00
|
.00
|
1,895.09
|
|
Maryland State Board of Censors
|
5,594.13
|
.00
|
.00
|
5,594.13
|
|
State Board of Barber Examiners
|
2,314.92
|
.00
|
.00
|
2,314.92
|
SCHEDULE A—16-1—Continued
|
 |
