|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Fund
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
Maryland State Fair Board
|
00
|
350,248 15
|
00
|
00
|
00
|
00
|
350,248 15
|
|
State Tobacco Authority
|
00
|
29,568 51
|
00
|
00
|
00
|
00
|
29,568 51
|
|
State Tobacco Warehouse
|
00
|
15,193 26
|
00
|
00
|
00
|
00
|
15,193 26
|
|
Maryland Agricultural Commission
|
35,490 00
|
00
|
00
|
00
|
00
|
00
|
35,490 00
|
|
State Board of Veterinary Medical Examiners
|
82.710 18
|
00
|
0
|
00
|
00
|
5000
|
82,760 18
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
8,938,667 35
|
00
|
00
|
2,184,591 94
|
00
|
518,019 16
|
11.641,278 46
|
|
Local Health and Professional Support Administration
|
18,051,898 17
|
7,667,478 80
|
00
|
3,686,506 03
|
00
|
1,830,442 12
|
31,126,326 12
|
|
Preventive Medicine Administration
|
6,068.273 80
|
1,815 00
|
00
|
7,195,872 43
|
00
|
2000
|
13,265,981 23
|
|
Medical Care Program Administration
|
129,786,881 06
|
4,457,511 00
|
00
|
80,596,395 78
|
00
|
40,827,446 62
|
255,667,234 46
|
|
Laboratories Administration
|
3,668,500 54
|
00
|
00
|
71,281 15
|
00
|
00
|
3,734,781 69
|
|
Aged and Chronically 111 Services Administration
|
1,877,788 71
|
00
|
00
|
537,555 89
|
00
|
00
|
2,415,344 60
|
|
Montebello Center
|
5,641,980 09
|
00
|
00
|
1,100 00
|
00
|
67,409 66
|
6,700,489 76
|
|
Western Maryland Center
|
8,285,763 41
|
00
|
00
|
1,088 70
|
00
|
25,755 17
|
8,262,607 28
|
|
Deer's Head Center
|
8,511,864 52
|
00
|
00
|
10,012 19
|
00
|
136,439 03
|
3,658,315 74
|
|
Mount Wilson Center
|
4,988,883 65
|
00
|
00
|
3,748 62
|
00
|
108,568 12
|
5,101,15029
|
|
Pine Bluff State Hospital
|
00
|
00
|
00
|
00
|
00
|
1.214 03
|
1,214 08
|
|
Environmental Health Administration
|
3,163,361 51
|
00
|
00
|
1,043,347 90
|
00
|
670 00
|
4,207,379 41
|
|
Emergency Medical Services
|
320,817 82
|
335,881 46
|
00
|
148,385 05
|
00
|
00
|
804,583 S3
|
|
Drug Abuse Administration
|
4,878,040 66
|
00
|
00
|
608,788 12
|
00
|
00
|
5,486,823 68
|
|
Mental Hygiene Administration
|
8,774.667 61
|
510,752 44
|
00
|
2,880,441 09
|
00
|
18,704 68
|
12,184,665 72
|
|
Maryland Psychiatric Research Center
|
901.297 49
|
19,019 20
|
00
|
00
|
00
|
00
|
920,316 69
|
|
Inner City Community Mental Health and Retardation Center
Regional Institute for Children and Adolescents ? Baltimore
Crownsville Hospital Center
|
1,439,559 54
1,625,370 30
11,946,39033
|
00
00
8,476 56
|
00
00
00
|
116,456 56
104.607 08
296,274 39
|
00
00
00
|
00
1,953 55
180,937 76
|
1,656,016 10
1,781,830 98
12,432,079 03
|
|
Eastern Shore Hospital Center
|
7,267,306 64
|
4,380 00
|
00
|
162,122 06
|
00
|
206,654 66
|
7,640,463 26
|
|
Springfield Hospital Center
Spring Grove Hospital Center
Clifton T Parkins Hospital Center
|
18,550,256 44
17,215,948 97
4,216,901 80
|
14,112 64
14,797 96
10,426 87
|
00
00
00
|
471,180 17
320,032 36
109,930 97
|
00
00
00
|
807.963 47
532,261 71
138,963 98
|
19,843,511 72
18,083,040 99
4,476,218 12
|
|
Mental Retardation Center
|
3,205,823 03
|
371,180 11
|
00
|
4,152,194 15
|
00
|
00
|
7,729,197 29
|
|
Rosewood Hospital Center.
|
18,970,216 10
|
20,261 80
|
00
|
705,950 17
|
00
|
434,600 69
|
20,131,028 76
|
|
Henryton Hospital Center
|
2,685.881 49
|
4,106 00
|
00
|
1,164 42
|
00
|
118,899 67
|
2,809 551 58
|
|
Great Oaks Cantor
|
5,102,283 41
|
8,897 52
|
00
|
73,674 67
|
00
|
35,384 30
|
6,215,239.90
|
|
Holly Center
|
2,187,666 18
|
2,409 27
|
00
|
14,937 53
|
00
|
1,062 51
|
2,205,975 49
|
|
Victor Cullen Mental Retardation Center
|
991,385 92
|
00
|
00
|
00
|
00
|
11.695 06
|
1,003,080 98
|
|
Comprehensive Health Planning Agency
|
392,084 31
|
00
|
00
|
324,838 62
|
00
|
00
|
716,922 93
|
|
Health Services Cost Review Commission
|
467,181 14
|
00
|
00
|
155,581 94
|
00
|
5,796 67
|
618,558 75
|
|
City Hospital "D" Building
|
2,027,812 96
|
00
|
00
|
70,680 24
|
00
|
00
|
2,098,493 19
|
|
State Department of Juvenile Services
|
|
|
|
|
|
|
|
|
Headquarters
|
13,168,747 40
|
00
|
00
|
00
|
00
|
1,927,094 61
|
15,095,841 91
|
|
Maryland Children's Centers
|
2,113,58091
|
00
|
00
|
94799
|
00
|
24,849 01
|
2,139,817 91
|
|
Boys' Village of Maryland
|
1,734,806 21
|
00
|
00
|
00
|
00
|
83,771 74
|
1.818.577 95
|
|
Maryland Training School for Boys
|
3,159,446 91
|
00
|
00
|
00
|
00
|
222,080 84
|
3,381,527 76
|
|
Montroae School
|
2,542,291 51
|
00
|
00
|
00
|
00
|
115,657 76
|
2.667,849 27
|
|
Boys' Forestry Camps
|
1,028,801 21
|
00
|
00
|
00
|
00
|
71,791 69
|
1,100,692 80
|
|
Board of Sanitarian Registration
|
34238
|
00
|
00
|
00
|
00
|
00
|
34238
|
|
Department of Post Mortem Examiners
|
00
|
412,422 87
|
00
|
41863
|
00
|
00
|
412,841 50
|
|
State Board of Dental Examiners
|
24,367 22
|
00
|
00
|
00
|
00
|
70 00
|
24,437 22
|
|
Commission on Physical Fitness
|
29,101 82
|
00
|
00
|
00
|
00
|
00
|
29,101 82
|
|
State Board of Medical Examiners
|
91,156 28
|
00
|
00
|
00
|
00
|
A355 00
|
93,511 23
|
|
State Board of Pharmacy
|
13,843 65
|
00
|
00
|
00
|
00
|
80 00
|
13,923 65
|
|
State Board of Examiners of Nurses
|
186,646 62
|
00
|
00
|
00
|
00
|
10000
|
136,746 52
|
|
State Board of Funeral Directors and Embalmers
|
33,425 70
|
00
|
00
|
00
|
00
|
00
|
33,425 70
|
|
State Board of Examiners In Optometry
|
6,734 03
|
00
|
00
|
00
|
00
|
15 00
|
6,769 03
|
|
State Board of Osteopathic Examiners
|
5311
|
00
|
00
|
00
|
00
|
00
|
63 11
|
|
State Board of Chiropractic Examiners
|
4,60470
|
00
|
00
|
00
|
00
|
00
|
4,604 70
|
|
State Board of Physical Therapy Examiners
|
10,831 63
|
00
|
00
|
00
|
00
|
10500
|
10,436 63
|
|
State Board of Examiners of Psychologists
|
6.840 27
|
00
|
00
|
00
|
00
|
23000
|
7,070 27
|
|
Anatomy Board of Maryland
|
16,447 56
|
00
|
00
|
00
|
00
|
00
|
15,447 56
|
|
State Board of Podiatry Examiners
|
1,925 23
|
00
|
00
|
00
|
00
|
1667
|
1,941 90
|
|
Commission on Medical Discipline
|
5,067 64
|
00
|
00
|
00
|
00
|
00
|
5,067 64
|
|
Board of Examiners of Nursing Home Administrators
|
28,186 10
|
00
|
00
|
00
|
00
|
00
|
28.136 10
|
|
Commission on Kidney Disease
|
9,684 43
|
00
|
00
|
00
|
00
|
00
|
9,58443
|
|
Board of Examiners of Audiologists and Speech Pathologists
|
9,872 87
|
00
|
00
|
00
|
00
|
00
|
9,872 87
|
|
Commission on Hereditary Disorders
|
3,102 16
|
00
|
00
|
00
|
00
|
00
|
3,102 16
|
|
Developmental Disabilities Commission
|
72851
|
00
|
00
|
72,786 39
|
00
|
00
|
73,609 90
|
|
 |
