|
280
STATE OF MARYLAND
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Board of Ethics
|
13285
|
00
|
00
|
13285
|
|
Salary Review
|
223,980 00
|
00
|
00
|
223,980 00
|
|
Personnel Benefits Contributions
|
7,207,300 79
|
00
|
00
|
7,207,300 79
|
|
Employee's Retirement System of the
|
|
|
|
|
|
State of Maryland
|
7,819 53
|
00
|
00
|
7,819 53
|
|
Maryland Teachers' Retirement System
|
38370
|
00
|
00
|
38370
|
|
Commissioners of the State Accident Fund
|
19,371 66
|
00
|
00
|
19,371 66
|
|
STATE PLANNING
|
|
|
|
|
|
Department of State Planning
Office of the Secretary
|
44,598 62
|
00
|
00
|
44,598 62
|
|
State and Local Planning
|
16,059 00
|
00
|
00
|
16,059 00
|
|
Regional Planning Council
|
11,311 21
|
00
|
00
|
11,311 21
|
|
GENERAL SERVICES
|
|
|
|
|
|
Department of General Services
|
|
|
|
|
|
Office of the Secretary
|
1,198 37
|
8,720 15
|
00
|
9,918 52
|
|
Office of Engineering and Construction
|
|
|
|
|
|
Design and Construction
|
19,677 94
|
449
|
00
|
19,682 43
|
|
Annapolis Public Buildings and Grounds
|
38,739 58
|
1,793 80
|
00
|
40,533 38
|
|
Baltimore Public Buildings and Grounds
|
5,088 38
|
3,959 29
|
00
|
9,047 67
|
|
Office of Central Services
|
|
|
|
|
|
Office of the Director
|
7512
|
5000
|
00
|
12512
|
|
Hall of Records Commission
|
20,575 32
|
00
|
00
|
20,575 32
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
Office of the Secretary
|
1,225 10
|
9600
|
00
|
1,321 10
|
|
Capital Programs Administration
|
12553
|
1,649 73
|
00
|
1,775 26
|
|
Fisheries Administration
|
21326
|
00
|
00
|
21326
|
|
Wildlife Administration
|
7023
|
1,048 28
|
00
|
1,11851
|
|
Park Service
|
00
|
1895
|
00
|
1895
|
|
Forest Service
|
18781
|
32205
|
00
|
50986
|
|
Natural Resources Police Force
|
1,107 81
|
00
|
00
|
1,107 81
|
|
Water Resources Administration
|
26673
|
9,781 62
|
00
|
10,048 35
|
|
Maryland Environmental Service
|
7508
|
74975
|
00
|
82483
|
|
Maryland Geological Survey
Maryland Environmental Trust
|
1,651 10
2,738 56
|
79788
00
|
00
00
|
2,44898
2,738 56
|
|
Maryland State Board of Well Drillers
|
64103
|
00
|
00
|
64103
|
|
Energy and Coastal Zone Administration
|
21753
|
00
|
00
|
21753
|
|
AGRICULTURE
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
3,529 16
|
363
|
00
|
3,532 79
|
|
Maryland Agricultural Commission
|
1,63089
|
00
|
00
|
1,630 89
|
|
State Board of Veterinary Medical
|
|
|
|
|
|
Examiners
|
93584
|
00
|
00
|
93584
|
|
HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
HYGIENE
|
|
|
|
|
|
Department of Health and Mental Hygiene
|
|
|
|
|
|
Office of the Secretary
|
2405
|
15,190 12
|
00
|
15, 214 17
|
|
Local Health and Professional Support
|
|
|
|
|
|
Administration
|
144
|
31,497 59
|
00
|
31,499 03
|
|
Preventive Medicine Administration
|
1747
|
171,02365
|
00
|
171,041 12
|
|
Medical Care Programs Administration
|
4,054,032 50
|
54,793 52
|
00
|
4,108,826 02
|
|
Laboratories Administration
|
1023
|
00
|
00
|
1023
|
|
Aged and Chronically 111 Services
|
|
|
|
|
|
Administration
|
17 18
|
00
|
00
|
17 18
|
|
Montebello Center
|
2623
|
2,065 64
|
00
|
2,091 87
|
|
Western Maryland Center
|
13,003 09
|
529
|
00
|
13,008 38
|
|
Deer's Head Center
|
1934
|
43599
|
00
|
45533
|
|
Mount Wilson Center
|
2653
|
21204
|
00
|
23857
|
|
Environmental Health Administration
|
1378
|
5,772 33
|
00
|
5,78611
|
|
Alcoholism Control Administration
|
398
|
00
|
00
|
398
|
|
Drug Abuse Administration
|
600
|
3,003 81
|
00
|
3,009 81
|
|
Mental Hygiene Administration
|
1743
|
242,413 58
|
00
|
242,431 01
|
|
Walter P Carter Community Mental Health
|
|
|
|
|
|
and Retardation Center
|
2369
|
11,61570
|
00
|
11,639 39
|
|
Thomas B Fman Hospital Center
|
19 19
|
00
|
00
|
19 19
|
|
Regional Institute for Children and
|
|
|
|
|
|
Adolescents ? Baltimore
|
16 14
|
1,000 00
|
00
|
1,016 14
|
|
Crownsville Hospital Center
|
6702
|
1,468 71
|
00
|
1,535 73
|
|
Eastern Shore Hospital Center
|
2564
|
96000
|
00
|
98564
|
|
Springfield Hospital Center
Spring Grove Hospital Center
|
5745
2765
|
10,356 14
91000
|
00
00
|
10,413 59
93765
|
|
Clifton T Perkins Hospital Center
|
2245
|
44809
|
00
|
47054
|
SCHEDULE A?16?1?Continued
|
 |
