|
285
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
|
|
|
Funds
|
Funds
|
Other Funds
|
Total
|
|
Crownsville Hospital Center .
|
161.52
|
2.97
|
.00
|
164.49
|
|
Eastern Shore Hospital Center
|
6,267.95
|
.00
|
.00
|
5,267.95
|
|
Springfield Hospital Center
|
1,614.97
|
4,354.02
|
.00
|
5,968.99
|
|
Spring Grove Hospital Center
|
17,512.46
|
2,838.78
|
.00
|
20,351.24
|
|
Clifton T. Perkins Hospital Center
|
698.72
|
.00
|
.00
|
698.72
|
|
Mental Retardation Administration
|
4.43
|
11,068.46
|
.00
|
11,072.89
|
|
Rosewood Hospital Center
|
1,683.95
|
5,984.60
|
.00
|
7,668.55
|
|
Henryton Hospital Center
|
557.99
|
145.20
|
.00
|
703.19
|
|
Great Oaks Center
|
1,050.52
|
6.51
|
.00
|
1,057.03
|
|
Holly Center
|
14,574.82
|
.00
|
.00
|
14,574.82
|
|
Victor Cullen Center
|
294.78
|
.00
|
.00
|
294.78
|
|
Comprehensive Health Planning Agency
|
3.87
|
00
|
.00
|
3.87
|
|
Health Services Cost Review Commission
|
5.79
|
.00
|
.00
|
5.79
|
|
Highland Health Facility .
|
611.90
|
15,581.50
|
.00
|
16,193.40
|
|
State Department of Juvenile Services:
|
|
|
|
|
|
Headquarters
|
962.26
|
28.50
|
.00
|
990.76
|
|
Maryland Children's Centers
|
600.14
|
296.38
|
.00
|
896.52
|
|
Boys' Village of Maryland
|
1,410.95
|
9,511.83
|
.00
|
10,922.78
|
|
Maryland Training School for Boys .
|
26,690.45
|
.00
|
00
|
26,690.45
|
|
Montrose School.
|
1,057.23
|
443.99
|
.00
|
1,501.22
|
|
Boys' Forestry Camps
|
945.68
|
1,431.74
|
00
|
2,377.42
|
|
Board of Sanitarian Registration.
|
1.86
|
.00
|
.00
|
1.86
|
|
State Board of Dental Examiners
|
1.99
|
.00
|
.00
|
1.99
|
|
Commission on Physical Fitness
|
80.87
|
.00
|
.00
|
80.87
|
|
State Board of Medical Examiners
|
3.34
|
602.50
|
.00
|
605.84
|
|
State Board of Pharmacy
|
4.51
|
.00
|
.00
|
4.51
|
|
State Board of Examiners of Nurses
|
2.73
|
.00
|
.00
|
2.73
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
Embalmers . .
|
4.24
|
.00
|
.00
|
4.24
|
|
State Board of Examiners in Optometry
|
493.46
|
.00
|
.00
|
493.46
|
|
State Board of Osteopathic Examiners.
|
.54
|
00
|
.00
|
.54
|
|
State Board of Chiropractic Examiners
|
2.93
|
.00
|
.00
|
2.93
|
|
State Board of Physical Therapy Examiners
|
306.53
|
.00
|
.00
|
306.53
|
|
State Board of Examiners of Psychologists
|
2.60
|
.00
|
.00
|
2.60
|
|
Anatomy Board of Maryland
|
2.51
|
00
|
00
|
2.51
|
|
State Board of Podiatry Examiners
|
1.73
|
.00
|
.00
|
1.73
|
|
Commission on Medical Discipline .
|
2.29
|
.00
|
00
|
2.29
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators
|
3.21
|
00
|
.00
|
3.21
|
|
Commission on Kidney Disease
|
2.79
|
00
|
.00
|
2.79
|
|
Boards of Examiners of Audiologists and
|
|
|
|
|
|
Speech Pathologists
|
1.87
|
.00
|
00
|
1.87
|
|
Commission on Hereditary Disorders
|
9.48
|
00
|
00
|
9.48
|
|
Developmental Disabilities Commission
|
.67
|
.00
|
.00
|
.67
|
|
State Board of Social Work Examiners
|
.53
|
00
|
00
|
.53
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary
|
.96
|
.00
|
.00
|
.96
|
|
Social Services Administration
|
9,174.92
|
.00
|
00
|
9,174.92
|
|
Employment Security Administration
|
36,708.51
|
.00
|
00
|
36,708.51
|
|
Office of Administration
|
61.12
|
183,285.00
|
.00
|
183,346.12
|
|
Office of Program Planning and Evaluation
|
1.57
|
.00
|
00
|
1.57
|
|
Office of Program Coordination
|
20,194.13
|
5,933.00
|
.00
|
26,127.13
|
|
Maryland Office of Economic Opportunity
|
984.90
|
.00
|
.00
|
984.90
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary
|
90,610.60
|
.00
|
00
|
90,610.60
|
|
State Insurance Division:
|
|
|
|
|
|
Administration
|
23,105.58
|
.00
|
00
|
23,105.58
|
|
State Bank Commissioner
|
30,728.45
|
.00
|
00
|
30,728.45
|
|
Commissioner of Consumer Credit
|
6,131.53
|
.00
|
.00
|
6,131.53
|
|
The Division of Building, Savings and Loan
|
|
|
|
|
|
Associations
|
18,613.27
|
.00
|
.00
|
18,613.27
|
|
Maryland Home Improvement Commission
Maryland Racing Commission
|
6,079.98
25,958.21
|
.00
.00
|
00
.00
|
6,079.98
25,958.21
|
|
Real Estate Commission
|
2,325.55
|
.00
|
.00
|
2,325.55
|
|
Division of Labor and Industry
|
26,696.08
|
.00
|
.00
|
26,696 08
|
|
State Athletic Commission
|
4,043.61
|
.00
|
.00
|
4,043.61
|
|
Maryland State Board of Censors
|
8,460.80
|
.00
|
.00
|
8,460.80
|
|
State Board of Barber Examiners .
|
5,130.93
|
00
|
.00
|
5,130.93
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
Plumbing
|
3,625.81
|
00
|
.00
|
3,625.81
|
|
Maryland Architectural Registration Board
|
4,379.96
|
.00
|
.00
|
4,379.96
|
|
State Board of Cosmetologists
|
23,383.03
|
00
|
00
|
23,383.03
|
SCHEDULE A?16-1?Continued
|
 |
