|
STATE OF MARYLAND
845
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Fund
|
Fund
|
|
Administration
|
15,131,355
|
|
13,031,355
|
2,100,000
|
|
Preventive Medicine Administration . . .
|
8,002,684
|
171,450
|
76,300
|
7,754,934
|
|
Medical Care Program Administration
|
114,204,571
|
15,656,815
|
4,457,805
|
94,089,951
|
|
Laboratories Administration
|
61,890
|
|
|
61,890
|
|
Aged and Chronically Ill Services Administration . .
|
820,029
|
|
|
820,029
|
|
Montebello Center
|
21,531
|
13,331
|
8',200
|
|
|
Western Maryland Center
|
138,300
|
135,000
|
3,300
|
|
|
Deer's Head Center
|
161,951
|
135,000
|
5,612
|
21,339
|
|
Mount Wilson Center
|
70,510
|
66,079
|
4,431
|
|
|
Environmental Health Administration
|
1,193,765
|
220,277
|
|
973',488
|
|
Drug Abuse Administration
|
1,650,746
|
|
|
1,650,746
|
|
Mental Hygiene Administration
|
2,122,640
|
|
899',067
|
1,223,573
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
Baltimore
|
89,353
|
|
|
89,353
|
|
Crownsville Hospital
|
440,420
|
70,432
|
12,092
|
357,896
|
|
Eastern Shore Hospital Center
|
242,843
|
28,350
|
5,032
|
209,461
|
|
Springfield Hospital Center
|
498,217
|
63,828
|
21,000
|
413,389
|
|
Spring Grove Hospital Center
|
451,602
|
78,975
|
22,075
|
350,552
|
|
Clifton T. Perkins Hospital Center
|
146,590
|
25,248
|
2,299
|
119,043
|
|
Mental Retardation Administration
|
5,573,501
|
|
973,319
|
4,600,182
|
|
Rosewood Hospital Center
|
988,494
|
83,283
|
22,689
|
882,522
|
|
Henryton Hospital Center
|
58,673
|
18,873
|
4,000
|
35,800
|
|
Great Oaks Center
|
100,823
|
|
5,519
|
95,304
|
|
Holly Center
|
35,123
|
|
2,750
|
32,373
|
|
Health Services Cost Review Commission
|
268,063
|
|
|
268,063
|
|
Comprehensive Health Planning Agency
|
412,283
|
|
|
412,283
|
|
Highland Health Facility
|
95,747
|
|
|
95,747
|
|
Department of Juvenile Services — Headquarters
|
18,900
|
18,900
|
|
|
|
Maryland Children's Centers
|
1,000
|
|
|
1,000
|
|
Boys' Village of Maryland
|
31,200
|
29,700
|
|
1,500
|
|
Maryland Training School for Boys
|
39,610
|
38,610
|
|
1,000
|
|
Montrose School
|
21,250
|
20,250
|
|
1,000
|
|
Boys' Forestry Camps
|
5,805
|
5,805
|
|
|
|
Victor Cullen School .
|
22,950
|
22,950
|
|
|
|
Board of Sanitarian Registration
|
2,950
|
2,950
|
|
|
|
State Board of Dental Examiners
|
60,837
|
60,837
|
|
|
|
State Board of Medical Examiners
|
223,500
|
223,500
|
|
|
|
State Board of Pharmacy
|
39,285
|
39,285
|
|
|
|
Maryland State Board of Examiners of Nurses
|
247,825
|
247,825
|
|
|
|
State Board of Funeral Directors and Embalmers
|
68,475
|
68,475
|
|
|
|
State Board of Examiners of Optometry
|
10,675
|
10,675
|
|
|
|
State Board of Osteopathic Examiners
|
310
|
310
|
|
|
|
State Board of Chiropractic Examiners
|
5,100
|
5,100
|
|
|
|
State Board of Physical Therapy Examiners
|
21,992
|
21,992
|
|
|
|
State Board of Examiners of Psychologists
|
9,660
|
9,660
|
|
|
|
State Board of Podiatry Examiners
|
4,759
|
4,759
|
|
|
|
Board of Examiners of Nursing Home Administrators
|
27,338
|
27,338
|
|
|
|
Board of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists
|
11,000
|
11,000
|
|
|
|
Developmental Disabilities Commission
|
476,954
|
|
|
476,954
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Office of the Secretary
|
213,343
|
|
|
213,343
|
|
Social Services Administration
|
132,474,040
|
|
|
132,474,040
|
|
Employment Security Administration
|
17,975,474
|
|
|
17,975,474
|
|
Office of Administration
|
5,967,867
|
|
|
5,967,867
|
|
Office of Program Planning and Evaluation
|
1,872,987
|
|
|
1,872,987
|
|
Office of Program Coordination
|
1,180,299
|
|
78,000
|
1,102,299
|
|
Maryland Office of Economic Opportunity
|
233,563
|
|
|
233,563
|
|
Bank Commissioner
|
685,750
|
685,750
|
|
|
|
Commissioner of Consumer Credit .
|
337,500
|
337,500
|
|
|
|
Maryland Home Improvement Commission
|
385,750
|
385,750
|
|
|
|
Maryland Racing Commission
|
2,598,260
|
930,000
|
1,668,260
|
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Real Estate Commission
|
901,540
|
901,540
|
|
|
|
Division of Labor and Industry. .
|
1,738,630
|
160,000
|
. . .
|
1,578,680
|
|
State Athletic Commission
|
132,975
|
132,975
|
|
|
|
Maryland State Board of Censors
|
13,500
|
13,500
|
|
|
|
Board of Barber Examiners
|
67,000
|
67,000
|
|
|
|
Board of Examining Engineers
|
30,815
|
|
80,815
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators. . .....
|
1,800
|
|
1,800
|
|
|
Board of Electrical Examiners and Supervisors.....
|
17,822
|
|
17,822
|
|
|
State Board of Commissioners of Practical Plumbing .
|
49,250
|
49,260
|
|
|
EXHIBIT I—Continued
|
 |
