|
STATE OF MARYLAND
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AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non-Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
Maryland Environmental Trust .................................................
|
53,159.04
|
.00
|
.00
|
.00
|
.00
|
.00
|
53,159.04
|
|
Maryland State Board of Well Drillers ..........................................
|
25,125.05
|
.00
|
.00
|
.00
|
.00
|
.00
|
25,125.05
|
|
Energy and Coastal Zone Administration ........................................
|
162,171.28
|
2,719,768.09
|
.00
|
566,881.67
|
.00
|
90,289.39
|
3,539,110.43
|
|
Department of Chesapeake Bay Affairs ..........................................
|
.00
|
157,875.75
|
.00
|
.00
|
.00
|
.00
|
157,875.75
|
|
Total ..................................................................
|
16,241,304.49
|
17,143,137.46
|
.00
|
4,168,228.44
|
.00
|
1,375,132.83
|
38,927,803.22
|
|
AGRICULTURE:
|
|
|
|
|
|
|
|
|
Department of Agriculture:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
4,748,625.98
|
830,338.78
|
.00
|
806,453.48
|
.00
|
23,989.19
|
6,409,407.43
|
|
Maryland State Apple Commission ..............................................
|
.00
|
13,628.28
|
.00
|
.00
|
.00
|
.00
|
13,628.28
|
|
Maryland State Fair Board .....................................................
|
.00
|
349,931.01
|
.00
|
.00
|
.00
|
.00
|
349,931.01
|
|
State Tobacco Authority ........................................................
|
.00
|
24,097.00
|
.00
|
.00
|
.00
|
.00
|
24,097.00
|
|
State Tobacco Warehouse .......................................................
|
.00
|
12,114.17
|
.00
|
.00
|
.00
|
.00
|
12,114.17
|
|
Maryland Agricultural Commission .............................................
|
31,704.16
|
.00
|
.00
|
.00
|
.00
|
.00
|
31,704.16
|
|
State Board of Veterinary Medical Examiners ....................................
|
34,548.63
|
.00
|
.00
|
.00
|
.00
|
1,350.00
|
35,898.63
|
|
Total ..................................................................
|
4,814,878.77
|
1,230,109.24
|
.00
|
806,453.48
|
.00
|
25,339.19
|
6,876,780.68
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
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|
|
|
|
|
|
|
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Department of Health and Mental Hygiene:
|
|
|
|
|
|
|
|
|
Office of the Secretary ..........................................................
|
10,204,726.80
|
.00
|
.00
|
1,433,231.12
|
.00
|
3,017.79
|
11,640,975.71
|
|
Local Health and Professional Support Administration ...........................
Preventive Medicine Administration ............................................
|
20,336,615.17
4,601,576.22
|
8,972,679.90
5,565.22
|
.00
.00
|
2,100,000.00
12,864,283.13
|
.00
.00
|
616,787.02
.00
|
32,026,082.09
17,471,424.57
|
|
Medical Care Programs Administration ..........................................
|
151,278,325.52
|
4,457,511.00
|
.00
|
109,874,172.15
|
.00
|
204,795.95
|
265,814,804.62
|
|
Laboratories Administration ....................................................
Aged and Chronically 111 Administration ........................................
|
3,646,510.00
1,529,006.25
|
.00
.00
|
.00
.00
|
91,951.56
1,206,877.32
|
.00
.00
|
.00
.00
|
3,738,461.56
2,735,883.57
|
|
Montebello Center .............................................................
|
5,967,272.24
|
7,622.55
|
.00
|
2,599.17
|
.00
|
48,953.11
|
6,026,447.07
|
|
Western Maryland Center ......................................................
|
3,721,559.95
|
2,812.70
|
.00
|
2,170.76
|
.00
|
43,353.66
|
3,769,897.07
|
|
Deere Head Center .............................................................
|
4,107,858.03
|
3,504.81
|
.00
|
.00
|
.00
|
94,095.69
|
4,205,458.53
|
|
Mount Wilson Center ..........................................................
|
4,865,090.53
|
4,251.00
|
.00
|
3,453.67
|
.00
|
93,484.72
|
4,966,279.92
|
|
Environmental Health Administration ..........................................
|
3,528,697.84
|
.00
|
.00
|
1,094,712.96
|
.00
|
500.00
|
4,623,910.80
|
|
Emergency Medical Services ....................................................
|
1,291,021.25
|
1,246,637.81
|
.00
|
1,190,297.60
|
.00
|
.00
|
3,727,956.66
|
|
Alcoholism Control Administration ..............................................
|
1,848,844.59
|
.00
|
.00
|
2,510,389.72
|
.00
|
.00
|
4,359,234.31
|
|
Drug Abuse Administration ....................................................
|
4,022,006.00
|
.00
|
.00
|
2,339,659.50
|
.00
|
.00
|
6,361,665.50
|
|
Mental Hygiene Administration .................................................
|
7,995,733.58
|
128,957.21
|
.00
|
1,177,316.41
|
.00
|
.00
|
9,302,007.20
|
|
Maryland Psychiatric Research Center ..........................................
|
896,884.22
|
8,682.18
|
.00
|
.00
|
.00
|
.00
|
905,566.40
|
|
Walter P. Carter Community Mental Health and Retardation Center ..............
|
2,735,164.02
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,735,164.02
|
|
Regional Institute for Children and Adolescents ? Baltimore ......................
|
1,816,016.39
|
.00
|
.00
|
59,003.42
|
.00
|
4,069.27
|
1,879,089.08
|
|
Crownsville Hospital Center ....................................................
|
12,024.194.18
|
7,878.00
|
.00
|
206,384.82
|
.00
|
211,800.19
|
12,450,257.19
|
|
Eastern Shore Hospital Center ..................................................
|
7,587,386.84
|
5,648.00
|
.00
|
210,846.73
|
.00
|
221,846.44
|
8,025,728.01
|
|
Springfield Hospital Center .....................................................
|
20,610,384.23
|
13,745.08
|
.00
|
361,277.28
|
.00
|
680,796.08
|
21,666,202.67
|
|
Spring Grove Hospital Center ...................................................
|
19,467,763.34
|
11,232.75
|
.00
|
268.360.20
|
.00
|
417,627.44
|
20,164,983.73
|
|
Clifton T. Perkins Hospital Center ..............................................
|
4,486,891.27
|
39,440.35
|
.00
|
1,112.33
|
.00
|
150,428.73
|
4,677,872.68
|
|
Mental Retardation Administration .............................................
|
5,782,708.19
|
689,425.03
|
.00
|
4,500,153.65
|
.00
|
.00
|
10,972,286.87
|
|
Rosewood Center ...............................................................
|
19,793,695.42
|
298,422.49
|
.00
|
735,273.41
|
.00
|
581,977.07
|
21,409,368.39
|
|
Henryton Center ................................................................
|
2,720,564.17
|
.00
|
.00
|
37,615.38
|
.00
|
140,177.42
|
2,898,356.97
|
|
Great Oaks Center .............................................................
|
6,114,763.30
|
3,945.35
|
.00
|
197,625.21
|
.00
|
111,783.06
|
6,428,116.92
|
|
Holly Center ...................................................................
|
3,375,462.47
|
7,772.00
|
.00
|
106,636.63
|
.00
|
94,689.54
|
3,584,560.64
|
|
Victor Cullen Center ...........................................................
|
1,584,665.34
|
723.26
|
.00
|
120.00
|
.00
|
31,081.74
|
1,616,590.34
|
|
Comprehensive Health Planning Agency ........................................
|
340,529.46
|
.00
|
.00
|
1,820,857.17
|
.00
|
.00
|
2,161,386.63
|
|
Health Services Cost Review Commission ........................................
|
392,014.98
|
.00
|
.00
|
143,452.28
|
.00
|
.00
|
535,467.26
|
|
Highland Health Facility .......................................................
|
2,139,844.13
|
.00
|
.00
|
63,862.88
|
.00
|
11,148.83
|
2,214,855.84
|
|
Department of Juvenile Services ? Headquarters .....................................
|
15,350,042.14
|
.00
|
.00
|
1,569,979.22
|
.00
|
1,228,122.27
|
18,148,143.63
|
|
Maryland Children's Center ....................................................
|
2,090,748.07
|
.00
|
.00
|
2,082.79
|
.00
|
1,423.38
|
2,094,254.24
|
|
Boys' Village of Maryland ......................................................
|
2,170,966.64
|
.00
|
.00
|
933.95
|
.00
|
60,149.15
|
2,232,049.74
|
|
Maryland Training School for Boys ..............................................
|
3,533,256.59
|
.00
|
.00
|
1,409.84
|
.00
|
273,715.41
|
3,808,381.84
|
|
Montrose School ...............................................................
|
2,861,593.33
|
.00
|
.00
|
2,148.34
|
.00
|
200,664.49
|
3,064,406.16
|
|
Boys' Forestry Camps ..........................................................
|
1,103,801.58
|
.00
|
.00
|
1,980.49
|
.00
|
148,826.53
|
1,254,608.60
|
|
Alfred D. Noyes Childrens Center ...............................................
|
119,684.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
119,684.19
|
|
Board of Sanitarian Registration ....................................................
|
935.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
935.09
|
|
Department of Post Mortem Examiners ..............................................
|
.00
|
499,970.94
|
.00
|
.00
|
.00
|
.00
|
499,970.94
|
|
State Board of Dental Examiners ...................................................
|
32,195.60
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,195.60
|
|
Commission on Physical Fitness ....................................................
|
29,615.34
|
.00
|
.00
|
.00
|
.00
|
.00
|
29,615.34
|
|
State Board of Medical Examiners ..................................................
|
128,491.84
|
.00
|
.00
|
.00
|
.00
|
.00
|
128,491.84
|
|
State Board of Pharmacy ...........................................................
|
26,658.87
|
.00
|
.00
|
.00
|
.00
|
.00
|
26.658.87
|
|
State Board of Examiners of Nurses .................................................
|
180,783.46
|
.00
|
.00
|
.00
|
.00
|
.00
|
180,783.46
|
|
State Board of Funeral Directors and Embalmers ....................................
|
32,115.28
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,115.28
|
|
State Board of Examiners in Optometry .............................................
|
10,338.21
|
.00
|
.00
|
.00
|
.00
|
.00
|
10,338.21
|
|
State Board of Osteopathic Examiners ...............................................
|
80.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
80.00
|
|
State Board of Chiropratic Examiners ...............................................
|
2,401.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,401.66
|
|
State Board of Physical Therapy Examiners .........................................
|
17,947.29
|
.00
|
.00
|
.00
|
.00
|
.00
|
17,947.29
|
|
State Board of Examiners of Psychologists ...........................................
|
9,585.39
|
.00
|
.00
|
.00
|
.00
|
.00
|
9,585.39
|
|
Anatomy Board of Maryland ........................................................
|
32,937.35
|
.00
|
.00
|
.00
|
.00
|
.00
|
32,937.35
|
|
State Board of Podiatry Examiners ..................................................
|
5,384.19
|
.00
|
.00
|
.00
|
.00
|
.00
|
5,384.19
|
|
Commission on Medical Discipline ..................................................
|
17,496.66
|
.00
|
.00
|
.00
|
.00
|
.00
|
17,496.66
|
|
Board of Examiners of Nursing Home Administrators ................................
Commission on Kidney Disease .....................................................
|
28,804.18
2,876.10
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
.00
.00
|
28,804.18
2,876.10
|
|
 |
