|
STATE OF MARYLAND
367
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Board of Examiners in Optometry . ....
|
9,736
|
|
|
9,736
|
|
State Board of Osteopathic Examiners . .
|
257
|
|
|
267
|
|
State Board of Chiropractors Examiners ... ...
|
5,140
|
|
|
5,140
|
|
State Board of Physical Therapy Examiners . . .
|
11,348
|
|
|
11,348
|
|
State Board of Examiners of Psychologists
|
10,581
|
|
|
10,581
|
|
Anatomy Board of Maryland . . .
|
24,388
|
|
|
24,388
|
|
State Board of Podiatry Examiners.
|
5,280
|
|
|
5,280
|
|
Commission on Medical Discipline . .
|
4,900
|
|
|
4,900
|
|
Board of Examiners of Nursing Home Administrators .
|
29,643
|
|
|
29,643
|
|
Commission on Kidney Disease . . . .
|
18,626
|
|
|
18,625
|
|
Board of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists . . .........
|
5,948
|
|
|
5,948
|
|
Commission on Hereditary Disorders
|
8,979
|
|
|
8,979
|
|
Developmental Disabilities Council
|
|
|
610,3i9
|
610,319
|
|
State Board of Social Work Examiners .
|
12,131
|
|
|
12,181
|
|
Total Health, Hospitals and Mental Hygiene
|
370,390,809
|
17,426,894
|
139,261,267
|
527,078,970
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ...
|
540,327
|
|
263,176
|
803,503
|
|
Social Services Administration ...
|
132,634,294
|
|
140,874,280
|
273,508,574
|
|
Employment Security Administration
|
1,027,725
|
|
25,645,843
|
26,673,568
|
|
Office of Administration ....... . ...
|
1,692,975
|
|
5,681.648
|
7,374,623
|
|
Office of Program Planning and Evaluation
|
236,741
|
|
11,972,385
|
12,209,126
|
|
Office of Program Coordination ...
|
871,302
|
195,000
|
943,513
|
2,009,815
|
|
Maryland Office of Economic Opportunity .....
|
38,671
|
|
122,999
|
161,570
|
|
Total Human Resources. . ...
|
137,041,935
|
195,000
|
185,603,844
|
322,740,779
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
Office of the Secretary ......... ....
|
1,068,724
|
|
|
1,068,724
|
|
State Insurance Division.... ............
|
1,831,800
|
|
|
1,831,800
|
|
State Bank Commissioner......... .....
|
684,654
|
|
|
684,654
|
|
Commissioner of Consumer Credit
|
254,915
|
|
|
254,915
|
|
The Division of Building, Savings and Loan Associations
|
466,288
|
|
|
466,288
|
|
Maryland Home Improvement Commission . . .
|
134,860
|
|
|
134,860
|
|
Maryland Racing Commission . . ....
|
176,998
|
1,915,000
|
|
2,091,998
|
|
Real Estate Commission ...
|
222,210 -
|
|
|
222,210
|
|
Division of Labor and Industry . . ......
|
2,332,022
|
|
1,896,145
|
4,228,167
|
|
State Athletic Commission . . ....
|
76,805
|
|
|
76,305
|
|
Maryland State Board of Censors . .....
|
75,987
|
|
|
75,987
|
|
State Board of Barber Examiners ..... . ...
|
73,108
|
|
|
78,108
|
|
State Board of Examining Engineers . ... ....
|
|
27,249
|
|
27,249
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
Operators .... .... ............
|
|
1,727
|
|
1,727
|
|
State Board of Electrical Examiners and Supervisors . .
|
|
17,936
|
|
17,936
|
|
State Board of Commissioners of Practical Plumbing . .
|
55,883
|
|
|
55,883
|
|
Maryland Architectural Registration Board ... . ...
|
23,447
|
|
|
23,447
|
|
State Board of Cosmetologists ..............
|
217,851
|
|
|
217,851
|
|
State Board of Registration for Professional Engineers
|
|
|
|
|
|
and Land Surveyors . . ... ... . . . . . ... . .
|
43,634
|
|
|
43,634
|
|
State Board of Public Accountancy ....... . ... . .
|
121,974
|
|
|
121,974
|
|
State Board of Inspection of Horse Riding Stables . . .
|
8,431
|
|
|
8,431
|
|
Board of Examiners of Maryland Pilots ........
|
|
5,973
|
|
6,973
|
|
Board of Examiners of Hearing Aid Dealers . .
|
6,761
|
|
|
6,761
|
|
Board of Examiners of Landscape Architects . .
|
|
17,862
|
|
17,862
|
|
State Board of Registration for Foresters
|
6,455
|
|
|
6,455
|
|
Total Licensing and Regulation
|
7,882,307
|
1,985,747
|
1,896,145
|
11,764,199
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ...............
|
686,311
|
|
|
686,311
|
|
Division of Correction ? Headquarters ........
|
2,170,487
|
|
|
2,170,487
|
|
Maryland House of Correction . .... .....
|
8,512,283
|
528,000
|
|
9,040,283
|
|
Maryland Penitentiary ... ... ....
|
7,935,857
|
5,1000
|
|
7,986,857
|
|
Maryland Correctional Institution ? Hagerstown . ...
|
9,787,222
|
672,136
|
|
10,459,358
|
|
Maryland Correctional Institution for Women ? Jessup
|
1,794,758
|
20,000
|
|
1,814,758
|
|
Correctional Camps..... .... ......
|
3,470,779
|
780,000
|
|
4,250,779
|
|
Maryland Parole Commission ...... . . . . . ... .
|
281,078
|
|
|
281,078
|
|
Division of Parole and Probation ........ ......
|
10,360,869
|
|
|
10,360,869
|
|
Patuxent Institution .... .......
|
6,130,646
|
10,000
|
|
6,140,646
|
|
Inmate Grievance Commission .... . . ... . . ....
|
116,262
|
|
|
116,262
|
EXHIBIT J?Continued
|
 |
