|
STATE OF MARYLAND
351
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Board of Physical Therapy Examiners...........
|
11,376
|
|
|
11,376
|
|
State Board of Examiners of Psychologists ............
|
6,627
|
|
|
6,627
|
|
Anatomy Board of Maryland........................
|
23,046
|
|
|
23,046
|
|
State Board of Podiatry Examiners ..................
|
1,810
|
|
|
1,810
|
|
Commission on Medical Discipline ...................
|
3,350
|
|
|
3,350
|
|
Board of Examiners of Nursing Home Administrators . .
|
27,949
|
|
|
27,949
|
|
Commission on Kidney Disease......................
|
18,625
|
|
|
18,626
|
|
Boards of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists .....................................
|
11,703
|
|
|
11,703
|
|
Commission on Hereditary Disorders .................
|
9,210
|
|
|
9,210
|
|
Developmental Disabilities Commission ...............
|
|
|
476,954
|
476,954
|
|
Total Health, Hospitals and Mental Hygiene . .
|
340,824,421
|
20,064,664
|
120,077,732
|
480,966,817
|
|
EMPLOYMENT AND SOCIAL SERVICES:
|
|
|
|
|
|
Department of Employment and Social Services:
|
|
|
|
|
|
Office of the Secretary ..............................
|
123,692
|
|
213,343
|
387,035
|
|
Social Services Administration .......................
|
119,347,827
|
|
132,474,040
|
251,821,367
|
|
Employment Security Administration ................
|
1,247,572
|
|
17,975,474
|
19,223,046
|
|
Office of Administration ............................
|
1,446,121
|
|
5,967,867
|
7,413,988
|
|
Office of Program Planning and Evaluation ............
|
184,627
|
|
1,872,987
|
2,057,614
|
|
Office of Program Coordination ......................
|
751,263
|
78,000
|
1,102,299
|
1,931,562
|
|
Maryland Office of Economic Opportunity ............
|
21,980
|
|
233,563
|
255,543
|
|
Total Employment and Social Services .......
|
123,122,582
|
78,000
|
159,839,573
|
283,040,155
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ..............................
|
1,084,656
|
|
|
1,084,656
|
|
State Insurance Division............................
|
1,707,934
|
|
|
1,707,934
|
|
State Bank Commissioner...........................
|
652,343
|
|
|
652,343
|
|
Commissioner of Consumer Credit ...................
|
246,570
|
|
|
246,570
|
|
The Division of Building, Savings and Loan Associations
|
462,149
|
|
|
462,149
|
|
Maryland Home Improvement Commission ...........
|
126,265
|
|
|
126,265
|
|
Maryland Racing Commission .......................
|
147,919
|
1,668,260
|
|
1,816,179
|
|
Real Estate Commission ............................
|
211,970
|
|
|
211,970
|
|
Division of Labor and Industry......................
|
2,098,578
|
|
1,578,630
|
3,677,208
|
|
State Athletic Commission ..........................
|
59,192
|
|
|
59,192
|
|
Maryland State Board of Censors ....................
|
79,919
|
|
|
79,919
|
|
State Board of Barber Examiners ....................
|
71,664
|
|
|
71,664
|
|
State Board of Examining Engineers .................
|
|
30,815
|
|
30,815
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
Operators .......................................
|
|
1,800
|
|
1,800
|
|
State Board of Electrical Examiners and Supervisors ....
|
|
17,822
|
|
17,822
|
|
State Board of Commissioners of Practical Plumbing . . .
|
54,394
|
|
|
54,394
|
|
Maryland Architectural Registration Board ...........
|
26,898
|
|
|
26,898
|
|
State Board of Cosmetologists .......................
|
207,473
|
|
|
207,478
|
|
State Board of Registration for Professional Engineers
|
|
|
|
|
|
and Professional Land Surveyors...................
|
50,386
|
|
|
50,386
|
|
State Board of Public Accountancy...................
|
92,779
|
|
|
92,779
|
|
State Board of Inspection of Horse Riding Stables .....
|
7,813
|
|
|
7,813
|
|
Board of Examiners of Maryland Pilots...............
|
|
5,600
|
|
5,600
|
|
Board of Examiners for Hearing Aid Dealers ..........
|
6,810
|
|
|
6,810
|
|
Board of Examiners of Landscape Architects ..........
|
|
16,117
|
|
16,117
|
|
State Board of Registration for Foresters ..............
|
4,967
|
|
|
4,967
|
|
Total Licensing and Regulation ..............
|
7,400,679
|
1,740,414
|
1,578,630
|
10,719,723
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ..............................
|
671,079
|
|
|
671,079
|
|
Division of Correction ? Headquarters ................
|
2,059,058
|
|
|
2,059,058
|
|
Maryland House of Correction .......................
|
7,695,054
|
389,000
|
|
8,034,054
|
|
Maryland Penitentiary .............................
|
7,610,056
|
51,000
|
|
7,561,056
|
|
Maryland Correctional Institution ? Hagerstown.......
|
8,986,175
|
695,463
|
|
9,681,637
|
|
Maryland Correctional Institution for Women ? Jessup
|
1,707,511
|
10,000
|
|
1,717,511
|
|
Correctional Camps ................................
|
3,308,982
|
600,000
|
|
3,808,932
|
|
Board of Parole....................................
|
275,248
|
|
|
275,248
|
|
Division of Parole and Probation ....................
|
9,687,229
|
|
|
9,687,229
|
|
Patuxent Institution ...............................
|
5,834,770
|
|
|
5,834,770
|
|
Inmate Grievance Commission.......................
|
113,592
|
|
|
113,592
|
|
Maryland State Police..............................
|
80,736,810
|
|
|
30,736,810
|
|
Maryland State Police ? Motor Vehicle Inspection .....
|
|
992,000
|
|
992,000
|
EXHIBIT J?Continued
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