|
STATE OF MARYLAND
351
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
State Tobacco Authority..........................
|
27,140
|
|
27,140
|
|
|
State Tobacco Warehouse.........................
|
14,550
|
|
14,550
|
|
|
State Board of Veterinary Medical Examiners .......
|
20,000
|
20,000
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary ............................
|
3,177,709
|
625,000
|
|
2,552,709
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration ................................
|
12,367,289
|
|
10,236,500
|
2,130,789
|
|
Preventive Medicine Administration ................
|
7,473,828
|
56,500
|
70,000
|
7,347,328
|
|
Medical Care Programs Administration .............
Laboratories Administration .......................
|
133,566,471
110,529
|
20,023,351
|
4,457,805
|
109,085,315
110,629
|
|
Aged and Chronically Ill Services
|
|
|
|
|
|
Administration ................................
|
1,135,773
|
|
|
1,135,773
|
|
Montebello Center ...............................
|
46,725
|
38,525
|
8,200
|
|
|
Western Maryland Center ........................
|
10,500
|
8,300
|
2,200
|
|
|
Deer's Head Center ..............................
|
32,074
|
6,000
|
4,621
|
21,463
|
|
Mount Wilson Center ............................
|
58,120
|
53,420
|
4,700
|
|
|
Environmental Health Administration ..............
|
1,158,743
|
150,000
|
|
1,008,743
|
|
Emergency Medical Services ......................
|
176,306
|
|
|
176,306
|
|
Drug Abuse Administration .......................
|
2,237,304
|
|
|
2,237,304
|
|
Mental Hygiene Administration ...................
|
4,232,197
|
|
916,688
|
3,315,509
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents — Baltimore .........................
|
77,630
|
700
|
|
76,930
|
|
Crownsville Hospital Center .......................
|
341,799
|
52,948
|
8,919
|
279,932
|
|
Eastern Shore Hospital Center .....................
|
279,224
|
23,362
|
5,648
|
250,214
|
|
Springfield Hospital Center ........................
|
516,291
|
47,270
|
14,900
|
454,121
|
|
Spring Grove Hospital Center .....................
Clifton T. Perkins Hospital Center .................
|
458,484
52,400
|
72,000
18,900
|
22,075
33,500
|
364,409
|
|
Mental Retardation Administration ................
|
6,060,137
|
|
1,053,220
|
5,006,917
|
|
Rosewood Center ................................
|
960,630
|
60,000
|
25,412
|
875,218
|
|
Henryton Center ................................
|
51,063
|
16,867
|
4,000
|
30,196
|
|
Great Oaks Center ...............................
|
124,053
|
|
4,500
|
119,553
|
|
Holly Center....................................
|
49,107
|
|
7,772
|
41,335
|
|
Victor Cullen Center .............................
|
9,218
|
7,152
|
2,066
|
|
|
Health Services Cost Review Commission ...........
|
95,200
|
|
|
95,200
|
|
Comprehensive Health Planning Agency ............
|
368,229
|
|
|
368,229
|
|
Highland Health Facility .........................
|
89,771
|
|
|
89,771
|
|
Department of Juvenile Services — Headquarters .....
|
1,490,665
|
18,000
|
|
1,472,665
|
|
Maryland Children's Centers ......................
|
1,000
|
|
|
1,000
|
|
Boys' Village of Maryland ........................
|
26,000
|
24,500
|
|
1,500
|
|
Maryland Training School for Boys ................
|
30,000
|
29,000
|
|
1,000
|
|
Montrose School .................................
|
16,500
|
15,600
|
|
1,000
|
|
Boys' Forestry Camps ............................
|
4,500
|
4,500
|
|
|
|
Board of Sanitarian Registration ...................
|
870
|
870
|
|
|
|
State Board of Dental Examiners ..................
|
49,850
|
49,850
|
|
|
|
State Board of Medical Examiners .................
|
216,860
|
216,860
|
|
|
|
State Board of Pharmacy .........................
|
83,900
|
83,900
|
|
|
|
State Board of Examiners of Nurses................
|
179,630
|
179,630
|
|
|
|
State Board of Funeral Directors and Embalmera ....
|
51,300
|
51,300
|
|
|
|
State Board of Examiners of Optometry ............
|
9,255
|
9,255
|
|
|
|
State Board of Osteopathic Examiners..............
|
265
|
265
|
|
|
|
State Board of Chiropractic Examiners .............
|
5,180
|
5,180
|
|
|
|
State Board of Physical Therapy Examiners .........
|
12,000
|
12,000
|
|
|
|
State Board of Examiners of Psychologists ..........
|
11,380
|
11,380
|
|
|
|
State Board of Podiatry Examiners ................
|
5,676
|
5,676
|
|
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators ................................
|
11,150
|
11,150
|
|
|
|
Board of Examiners of Audiologists and
|
|
|
|
|
|
Speech Pathologists ............................
|
11,845
|
11,845
|
|
|
|
Developmental Disabilities Commission .............
|
610,319
|
|
|
610,319
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Office of the Secretary ............................
|
263,176
|
|
|
263,176
|
|
Social Services Administration .....................
|
140,874,280
|
|
|
140,874,280
|
|
Employment Security Administration ..............
|
25,645,843
|
|
|
25,645,843
|
|
Office of Administration ...........................
|
5,681,648
|
|
|
5,681,648
|
|
Office of Program Planning and Evaluation ..........
|
11,972,385
|
|
|
11,972,385
|
|
Office of Program Coordination.....................
|
1,138,513
|
|
195,000
|
943,513
|
|
Maryland Office of Economic Opportunity ..........
|
122,999
|
|
|
122,999
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
State Bank Commissioner .........................
|
723,000
|
723,000
|
|
|
|
Commissioner of Consumer Credit .................
|
310,000
|
310,000
|
|
|
EXHIBIT I—Continued
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