|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
Bond Funds
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
Funds
|
TOTAL
|
|
HEALTH, HOSPITAL AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
Local Health and Professional Support Administration
Preventive Medicine Administration
Medical Care Programs Administration
Laboratories Administration
Aged and Chronically Ill Services Administration
Montebello Center
Western Maryland Center
Deer's Head Center
|
9,868,446 90
19,671,213 38
7,743,466 36
150,108,558 80
8,729,811 64
2,360,107 38
6,026,211 49
8,465,202 78
3,835,911 49
|
00
8,128,344 00
16,083 06
4,467,511 00
00
00
8,200 00
1,289 78
8,216 27
|
00
00
00
00
00
00
00
00
00
|
3,318,283 63
8,886,539 00
9,967,021 79
100,300,102 27
128,336 10
965,276 20
00
54001
00
|
00
00
00
00
00
00
00
00
00
|
1,020,143 91
6,462,164 66
8.017 96
47,801,299 26
00
00
67.705 69
37,702 12
127,694 58
|
14,206,878 44
36,488,250 99
17,729,539 16
802.167,471 38
8,868,147 64
3,325383 68
6,102,117 18
3,504,734 64
8,966,722 29
|
|
Mount Wilson Center
Environmental Health Administration
Emergency Medical Services
Drug Abuse Administration
Mental Hygiene Administration
Maryland Psychiatric Research Center
Walter P Carter Community Mental Health and Retardation Center
Regional Institute for Children and Adolescents — Baltimore
Crownsville Hospital Center
Eastern Shore Hospital Center
Springfield Hospital Center
Spring Grove Hospital Center
Clifton T Perkins Hospital Center
Mental Retardation Administration
Rosewood Hospital Center
Henryton Hospital Center
Great Oaks Center
Holly Center
Victor Cullen Center
|
5,061,483 00
8,879,888 14
965,497 91
4,514,713 21
10,499,884.76
920,170 60
2,098,289 84
1.826,402 26
11,936,668 68
7,591,106 63
20,206,562 48
18,704,497 61
4,442,925 44
7,087,945 61
19,030,667 26
2,667,679 18
5,729,441 39
3,122,086 08
1,519,188 84
|
4,481 00
00
368,948 91
00
20.670 28
22,512 88
00
00
7,24254
6,082 00
13,213 09
12,091 22
83,734 68
478,244 27
94,920 29
92962
3,148 46
2,750 00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
24412
1,157,995 78
845,984 98
1,648,220 61
8,775,606 92
00
00
72,760 00
169,869 47
197,861 06
418,148 20
302,080 29
2,520 86
4,192,686 70
717,679 36
86,578 27
145,129 01
69,296 86
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
77,922 69
2,296 00
70,m 39
00
00
00
00
3,549 38
222,967 35
269,993 49
778,803 93
431,796 98
189,175 88
00
641,707 09
104,896 73
67,868 27
41,140 81
29,920 19
|
6,144.080 81
4,589,628 87
1,740,664 14
6,167,988 82
14,296,161 91
942,683 48
2,093,239 34
1,901,701 69
12,386,743 04
8,053.492 18
21,371,227 65
19,450,465 95
4,668,356 36
11,763,876 58
20,384,973 99
2,799,483 75
5.946,687 12
8,236,223 25
1,549,054.08
|
|
Comprehensive Health Planning Agency
Health Services Coet Review Commission
Highland Health Facility
|
613,412 47
490,854 96
2,109,553 51
|
00
00
00
|
00
00
00
|
407,547 26
00
68,881 67
|
00
00
00
|
00
00
14,683 72
|
920,959.73
490,864 96
2,187,668 80
|
|
Department of Juvenile Services
Headquarters
Maryland Children's Centers
Boys' Village of Maryland
Maryland Training School for Boys
Montrose School
Boys' Forestry Camps
Board of Sanitarian Registration
Department of Post Mortem Examiners
State Board of Dental Examiners
|
15.222.367 44
2,182,326 29
2,001,876 11
8,460,267 73
9,868,167 43
1,116,034 69
62814
00
27,658 01
|
00
00
00
00
00
00
00
511,321 23
00
|
00
00
00
00
00
00
00
00
00
|
24,860 56
91390
00
00
92028
00
00
00
00
|
00
00
00
00
00
00
00
00
00
|
2,081,598 62
24332 61
89,793 86
267,245 11
142,715 82
98,970 21
00
00
3000
|
17,278,816 62
2,167,572 70
2.041,169 96
3,707,612 84
3,011.798 48
1,210,004 90
62314
511,321 23
27,588 01
|
|
Commission on Physical Fitness
State Board of Medical Examiners
|
31,286 13
117,241 16
|
00
00
|
00
00
|
00
00
|
00
00
|
2,832 50
00
|
120,073 66
|
|
State Board of Pharmacy
State Board of Examiners of Nurses
State Board of Funeral Directors and Embalmers
|
13,013 74
163,672 23
85,648 86
|
00
00
00
|
00
00
00
|
00
00
00
AA
|
00
00
00
|
12663
5000
00
|
13,018 74
153,798 86
35,693 86
|
|
State Board of Examiners in Optometry
State Board of Osteopathic Examiners
State Board of Chiropractic Examiners
State Board of Physical Therapy Examiners
State Board of Examiners of Psychologists
Anatomy Board of Maryland
State Board of Podiatry Examiners
Commission on Medical Discipline
Board of Examiners of Nursing Home Administrators
Commission on Kidney Disease
Boards of Examiners of Audlologists and Speech Pathologists
Commission on Hereditary Disorders
Developmental Disabilities Commission
State Board of Social Work Examiners
|
7.898 64
24146
4,801 07
9.668 87
7,148 20
27,912 05
2,831 27
6,850 26
28,682 79
17,679 21
11,129 IS
7,272 46
92688
49647
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
\)\t
00
00
00
00
00
00
00
00
00
00
00
462,686 24
00
|
00
00
00
00
00
00
00
00
00
00
00
00
00
00
|
00
00
31599
34000
00
00
00
3700
00
00
00
00
00
|
24146
4,801 07
9,974 86
7,488 20
27,912 05
2331 27
6,860 26
28,669 79
17,679 21
11,129 13
7,272 46
463,612 57
49647
|
|
HUMAN RESOURCES
|
|
|
|
|
|
|
|
|
Department of Human Resources
Office of the Secretary
Social Services Administration
Employment Security Administration
Office of Administration
|
76,347 56
140,754,811 66
1,066,359 29
1,833,939 14
|
00
00
00
00
|
00
00
00
00
|
280,642 00
188,790,829 26
22,398,985 56
5,580,697 00
|
00
00
00
00
|
100,382 76
984,523 76
726,627 89
464,226 00
|
406,222 32
280,529,664 56
24,184,972 24
7,826,861 14
|
|
 |
