|
STATE OF MARYLAND
281
|
|
Current Year
|
Prior Year
|
Reserve and
|
Total
|
|
|
Funds
|
Funds
|
Other Funds
|
|
|
Mental Retardation Administration
|
71
|
73,517 08
|
00
|
73,517 79
|
|
Rosewood Hospital Center
|
4941
|
00
|
00
|
4941
|
|
Henryton Hospital Center
|
1487
|
30138
|
00
|
31625
|
|
Great Oaks Center
|
6163
|
9600
|
00
|
15763
|
|
Holly Center
|
25
|
16318
|
00
|
16343
|
|
Victor Cullen Center
|
156
|
37355
|
00
|
37511
|
|
Western Maryland Mental Retardation
|
|
|
|
|
|
Center
|
807
|
00
|
00
|
807
|
|
Comprehensive Health Planning Agency
|
55
|
00
|
00
|
55
|
|
Health Services Cost Review Commission
|
77
|
10,159 96
|
00
|
10,160 73
|
|
Highland Health Facility
|
1988
|
5,577 07
|
00
|
5,596 95
|
|
Department of Juvenile Services
|
|
|
|
|
|
Headquarters
|
65469
|
36,334 09
|
00
|
36,988 78
|
|
Maryland Children's Centers
|
2696
|
00
|
00
|
2696
|
|
Boy's Village of Maryland
Maryland Training School for Boys
|
4278
1,511 96
|
1,492 13
1,390 07
|
00
00
|
1,534 91
2,902 03
|
|
Montrose School
|
4096
|
1,076 40
|
00
|
1,11736
|
|
Boys' Forestry Camps
|
1696
|
00
|
00
|
1696
|
|
Alfred D Noyes Children's Center
|
1245
|
41675
|
00
|
42920
|
|
Board of Sanitarian Registration
|
58
|
00
|
00
|
58
|
|
State Board of Dental Examiners
|
285
|
00
|
00
|
285
|
|
Commission on Physical Fitness
State Board of Medical Examiners
|
147
417
|
00
00
|
00
00
|
147
417
|
|
State Board of Pharmacy
|
452
|
00
|
00
|
452
|
|
State Board of Examiners of Nurses
|
297
|
00
|
00
|
297
|
|
State Board of Funeral Directors and
|
|
|
|
|
|
Embalmers
|
309
|
00
|
00
|
309
|
|
State Board of Examiners in Optometry
|
338
|
00
|
00
|
338
|
|
State Board of Osteopathic Examiners
|
14
|
00
|
00
|
14
|
|
State Board of Chiropractic Examiners
|
276
|
00
|
00
|
276
|
|
State Board of Physical Therapy Examiners
State Board of Examiners of Psychologists
|
3 13
329
|
2,555 00
00
|
00
00
|
2,558 13
329
|
|
Anatomy Board of Maryland
|
294
|
00
|
00
|
294
|
|
State Board of Podiatry Examiners
|
285
|
00
|
00
|
285
|
|
Commission on Medical Discipline
|
238
|
00
|
00
|
238
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators
|
296
|
00
|
00
|
296
|
|
Board of Examiners of Audiologists and
|
|
|
|
|
|
Speech Pathologists
|
307
|
00
|
00
|
307
|
|
Commission on Hereditary Disorders
|
252
|
00
|
00
|
252
|
|
State Board of Social Work Examiners
|
226
|
00
|
00
|
226
|
|
High Blood Pressure Commission
|
207
|
00
|
00
|
207
|
|
HUMAN RESOURCES
|
|
|
|
|
|
Department of Human Resources
|
|
|
|
|
|
Office of the Secretary
|
6,550 74
|
00
|
00
|
6,550 74
|
|
Social Services Administration
|
1,404 27
|
11,912 19
|
00
|
13,316 46
|
|
Employment Security Administration
|
67,553 59
|
00
|
00
|
67,553 59
|
|
Office of Administration
|
31304
|
57,648 76
|
00
|
57,961 80
|
|
Office of Program Planning and Evaluation
|
59665
|
67380
|
00
|
1,270 45
|
|
Office of Program Coordination
|
33,298 04
|
26,493 73
|
00
|
59,791 77
|
|
Maryland Office of Economic Opportunity
|
2,121 95
|
00
|
00
|
2,121 95
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
Department of Licensing and Regulation
Office of the Secretary
|
15,305 63
|
00
|
00
|
15,305 63
|
|
State Insurance Division
|
|
|
|
|
|
Administration
|
42,243 60
|
00
|
00
|
42,243 60
|
|
State Bank Commissioners
|
10,609 83
|
00
|
00
|
10,609 83
|
|
Commissioner of Consumer Credit
|
2,340 55
|
00
|
00
|
2,340 55
|
|
The Division of Building, Savings and Loan
|
|
|
|
|
|
Associations
|
392
|
00
|
00
|
392
|
|
Maryland Home Improvement Commission
|
388
|
00
|
00
|
388
|
|
Maryland Racing Commission
|
14,761 35
|
00
|
00
|
14,761 35
|
|
Real Estate Commission
|
5934
|
00
|
00
|
5934
|
|
Division of Labor and Industry
|
2600
|
00
|
00
|
2600
|
|
State Board of Professional Land Surveyors
|
5,049 63
|
00
|
00
|
5,049 63
|
|
State Athletic Commission
|
7,760 97
|
00
|
00
|
7,760 97
|
|
Maryland State Board of Censors
|
164
|
00
|
00
|
164
|
|
State Board of Barber Examiners
|
11,961 65
|
00
|
00
|
11,961 65
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
Plumbing
Maryland Architectural Registration Board
|
22890
3,650 02
|
00
00
|
00
00
|
22890
3,650 02
|
|
State Board of Cosmetologists
|
2,827 88
|
1,924 37
|
00
|
4,752 25
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers
|
43773
|
00
|
00
|
43773
|
|
State Board of Public Accountancy
|
7,576 11
|
00
|
00
|
7,576 11
|
SCHEDULE A?16?1?Continued
|
 |
