|
STATE OF MARYLAND
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|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
State Board of Chiropractic Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 4,685 00
|
|
|
|
|
|
|
|
$ 4,686 00
|
|
Total
|
4,685 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
4,685 00
|
|
State Board of Physical Therapy Examiners
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits
|
11,687 60
|
|
|
|
|
|
|
|
11,687 50
|
|
Provisions (or Refunds
|
|
|
|
|
|
|
|
$ 105 00
|
10500
|
|
Total
|
11,687 50
|
00
|
00
|
00
|
00
|
00
|
00
|
10500
|
11.792 50
|
|
State Board of Examiners of Psychologists
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
10,363 00
|
|
|
|
|
|
|
|
10,363 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
37000
|
87000
|
|
Reduction of Expenditures
|
|
$ 200 00
|
|
|
|
|
|
|
20000
|
|
Total
|
10.363 00
|
20000
|
00
|
00
|
00
|
00
|
00
|
37000
|
10,933 00
|
|
State Board of Podiatry Examiners
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3.783 88
|
|
|
|
|
|
|
|
8,783 33
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1667
|
1667
|
|
Reduction of Expenditures
|
|
2800
|
|
|
|
|
|
|
2800
|
|
Total
|
8,783 33
|
2800
|
00
|
00
|
00
|
00
|
00
|
1667
|
3 828 00
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
|
|
|
|
|
Administrators
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
6.605 00
|
|
|
|
|
|
|
|
<j 506 00
|
|
Fees for Services
|
10000
|
|
|
|
|
|
|
|
10000
|
|
Other Reimbursements
|
|
1,216 00
|
|
|
|
|
|
|
1,216 00
|
|
Reduction of Expenditures
|
|
8600
|
|
|
|
|
|
|
8500
|
|
Total
|
6,605 00
|
1,301 00
|
00
|
00
|
00
|
00
|
00
|
00
|
7.906 00
|
|
Board of Examiners of Audiologists and
|
|
|
|
|
|
|
|
|
|
|
Speech Pathologists
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
18.2&0 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
13,250 00
|
|
Total
|
18,250 00
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
13.250 00
|
|
Developmental Disabilities Commission
Federal Reimbursements
|
|
|
|
|
$ 118.786 17
|
|
|
|
118,786 17
|
|
Reduction of Expenditures
|
|
|
|
|
3^66 30
|
$ 6979
|
|
|
3,935 09
|
|
Total
|
00
|
00
|
00
|
00
|
122,661 47
|
6979
|
00
|
00
|
122,721 26
|
|
EMPLOYMENT AND SOCIAL SERVICES—
|
|
|
|
|
|
|
|
|
|
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Department of Employment and Social
|
|
|
|
|
|
|
|
|
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Services
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
2,287,874 99
|
|
|
|
2.237,874 99
|
|
State Reimbursements
|
|
|
|
|
|
|
|
323,660 03
|
323,660 03
|
|
Reduction of Expenditures
|
|
1,572 61
|
|
|
|
|
|
66658
|
2,239 19
|
|
Total
|
00
|
1,672 61
|
00
|
00
|
2,237,874 99
|
00
|
00
|
324,326 61
|
2,563,774 21
|
|
Social Services Administration
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
$764 62
|
|
|
|
$108,837,501 71
|
|
|
$ 384,360 69
|
$109,222,626 92
|
|
Other Reimbursements
|
68,710 62
|
$ 5,808,491 70
|
|
|
41,260 04
|
$ 29,883 76
|
|
364,895 70
|
6,808,241 71
|
|
State Reimbursements
|
|
31.628 79
|
|
|
71,646 90
|
6,163 01
|
|
|
108,438 70
|
|
Reduction of Expenditures
|
8,825 11
|
2,004,474 15
|
|
|
131,743 26
|
54,066 83
|
|
2,342 45
|
2,201,440 80
|
|
Total
|
73,300 25
|
7,844,594 64
|
00
|
00
|
109,082,161 91
|
89,102 59
|
00
|
761.698 74
|
117,840,748 13
|
|
 |
