|
STATE OF MARYLAND
|
AGENCY
|
General Fund
|
Special Funds
|
Annuity
|
Federal Funds
|
Loan Funds
|
Non Budgeted
|
TOTAL
|
|
|
|
|
Bond Funds
|
|
|
Funds
|
|
|
AGRICULTURE
|
|
|
|
|
|
|
|
|
Department of Agriculture
Office of the Secretary
|
5,042,969 84
|
909,12588
|
00
|
859,917 59
|
00
|
10,292 22
|
6,822,305 53
|
|
Maryland State Apple Commission
Maryland State Fair Board
State Tobacco Authority
State Tobacco Warehouse
|
00
00
00
00
|
15,686 61
1,449,84093
25,029 06
12,869 78
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
00
|
15,686 61
1,449,84093
25,029 06
12,869 78
|
|
Maryland Agricultural Commission
State Board of Veterinary Medical Examiners
|
38,195 11
37.326 16
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
38,195 11
37,326 16
|
|
TOTAL
|
5,118,491 11
|
2,412,55226
|
00
|
859,917 59
|
00
|
10,292 22
|
8,401,253 18
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
|
Department of Health and Mental Hygiene
Office of the Secretary
|
10,398,822 84
|
00
|
00
|
1,860,774 52
|
00
|
00
|
12,259,597 36
|
|
Local Health and Professional Support Administration
Preventive Medicine Administration
|
19,732,489 32
4,936,290 62
|
10,378,71200
50,000 00
|
00
00
|
2,110,038 00
16,302,607 12
|
00
00
|
641,035 75
(43,781 06)
|
32,862,275 07
21,245,11668
|
|
Medical Care Programs Administration
Laboratories Administration
|
164,624,774 06
3,974,658 72
|
4,457,51100
00
|
00
00
|
121,434,033 00
127,958 07
|
00
00
|
(74,852 09)
00
|
290,441,465 97
4,102,61679
|
|
Aged and Chronically Ill Services Administration
Montebello Center
|
1,740,65350
6,539,528 31
|
00
8,696 00
|
00
00
|
1,948,10930
53157
|
00
00
|
(1,287 08)
27,045 10
|
3,687,475 72
6,575,800 98
|
|
Western Maryland Center
|
4,099,197 28
|
109,374 42
|
00
|
2,580 41
|
00
|
40,859 22
|
4,252,011 33
|
|
Deer's Head Center
|
4,439,182 41
|
97,180 18
|
00
|
22028
|
00
|
101,697 70
|
4,638,280 57
|
|
Mount Wilson Center
|
5,139,20606
|
5,163 00
|
00
|
1,455 68
|
00
|
77,774 23
|
5,223,598 97
|
|
Environmental Health Administration
|
3,945,814 67
|
23,08800
|
00
|
1,881,75045
|
00
|
00
|
5,850,653 12
|
|
Emergency Medical Services
|
256,645 39
|
58,015 54
|
00
|
213,76493
|
00
|
00
|
528,425 86
|
|
Alcoholism Control Administration
|
1,830,70002
|
00
|
00
|
2,228 990 45
|
00
|
(16,54852)
|
4,043,141 95
|
|
Drug Abuse Administration
Mental Hygiene Administration
|
4,220,467 39
8,986,282 85
|
00
394,51600
|
00
00
|
2,556,382 17
1,318,787 48
|
00
00
|
(30,18054)
(134,410 15)
|
6,746,669 02
10,565,176 18
|
|
Maryland Psychiatric Research Center
|
813,242 00
|
1,17535
|
00
|
00
|
00
|
00
|
814,417 35
|
|
Walter P Carter Community Mental Health and Retardation Center
|
3,802,228 38
|
00
|
00
|
00
|
00
|
6400
|
3,802,292 38
|
|
Thomas B Fman Hospital Center
|
599,248 81
|
00
|
00
|
00
|
00
|
00
|
599,248 81
|
|
Regional Institute for Children and Adolescents ? Baltimore
Crownsville Hospital Center
|
1,900,28883
12,936,944 80
|
00
13,467 83
|
00
00
|
76,880 41
189,887 80
|
00
00
|
4,530 40
226,035 04
|
1,981,69964
13,366,335 47
|
|
Eastern Shore Hospital Center
Springfield Hospital Center
|
8,213,610 92
22,464,662 75
|
6,651 00
21,79660
|
00
00
|
170,755 10
460,014 87
|
00
00
|
231,86097
726,662 85
|
8,622,877 99
23,673,137 07
|
|
Spring Grove Hospital Center
Clifton T Perkins Hospital Center
|
21,327,376 95
4,950,430 06
|
16,390 58
44,240 00
|
00
00
|
268,710 13
1,087 08
|
00
00
|
455,863 05
190,486 81
|
22,068,340 71
5,186.243 95
|
|
Mental Retardation Administration
|
6,935,880 92
|
341,824 88
|
00
|
5,011,83734
|
00
|
00
|
12,289,543 14
|
|
Rosewood Center
|
21,173,885 59
|
24,193 48
|
00
|
804,429 71
|
00
|
638,538 61
|
22,641,04739
|
|
Henryton Center
|
3,255,896 41
|
00
|
00
|
1,865 15
|
00
|
154,316 47
|
3,412,078 03
|
|
Great Oaks Center
|
6,692,061 97
|
4,565 00
|
00
|
233,784 25
|
00
|
128,037 73
|
7,058.448 95
|
|
Holly Center
|
3,756,522 48
|
4,990 55
|
00
|
217,18000
|
00
|
132,595 98
|
4,111,28901
|
|
Victor Cullen Center
|
1,720,855 88
|
1,476 44
|
00
|
1,55000
|
00
|
31,910 75
|
1,755,793 07
|
|
Western Maryland I-Mental Retardation Center
Comprehensive Health Planning Agency
Health Services Cost Review Commission
|
319,353 57
484,387 96
345,578 58
|
00
00
00
|
00
00
00
|
00
2,586,658 82
372,299 27
|
00
00
00
|
00
00
00
|
319,353 57
3,071,04678
717,87785
|
|
Highland Health Facility
|
2,387,484 64
|
00
|
00
|
29,532 54
|
00
|
40,140 98
|
2,457,158 16
|
|
Department of Juvenile Services
|
|
|
|
|
|
|
|
|
Headquarters
|
17,172,835 07
|
00
|
00
|
1,481,703 78
|
00
|
653,229 61
|
19,307,76846
|
|
Maryland Children's Centers
|
2,051,723 04
|
00
|
00
|
1,810 00
|
00
|
4,208 42
|
2,057,741 46
|
|
Boys' Village of Maryland
Maryland Training School for Boys
Montrose School
|
2,769,557 19
3,835,911 81
3,234,96502
|
00
00
00
|
00
00
00
|
00
1,35178
1,09334
|
00
00
00
|
65,707 52
383,427 46
299,15460
|
2,835,264 71
4,220.691 05
3,535,212 96
|
|
Boys' Forestry Camps
|
1,197,57444
|
00
|
00
|
1,987 03
|
00
|
216,544 14
|
1,416,10561
|
|
Alfred D Noyes Children's Center
|
404,616 17
|
00
|
00
|
00
|
00
|
00
|
404,616 17
|
|
Board of Sanitarian Registration
Department of Poet-Mortem Examiners
State Board of Dental Examiners
|
81542
00
28,629 15
|
00
502,18631
00
|
00
00
00
|
00
00
00
|
00
00
00
|
00
00
00
|
81542
502,18631
28,629 15
|
|
Commission on Physical Fitness
|
35,177 53
|
00
|
00
|
00
|
00
|
00
|
35,177 53
|
|
State Board of Medical Examiners
|
140,16883
|
00
|
00
|
00
|
00
|
00
|
140,168 83
|
|
State Board of Pharmacy
|
25,077 48
|
00
|
00
|
00
|
00
|
00
|
25,077 48
|
|
State Board of Examiners of Nurses
|
185,613 03
|
00
|
00
|
00
|
00
|
00
|
185,613 03
|
|
State Board of Funeral Directors and Embalmers
|
27,21691
|
00
|
00
|
00
|
00
|
00
|
27,21691
|
|
State Board of Examiners in Optometry
|
10,641 62
|
00
|
00
|
00
|
00
|
00
|
10,641 62
|
|
State Board of Osteopathic Examiners
State Board of Chiropractic Examiners
State Board of Physical Therapy Examiners
State Board of Examiners of Psychologists
Anatomy Board of Maryland
|
9786
2,556 24
16,489 87
13,94871
48,462 56
|
00
00
00
00
00
|
00
00
00
00
00
|
00
00
00
00
00
|
00
00
00
00
00
|
00
00
00
00
00
|
9786
2,556 24
16,489 87
13,94871
48,462 56
|
|
State Board of Podiatry Examiners
Commission on Medical Discipline
|
6,089 15
17,756 62
|
00
00
|
00
00
|
00
00
|
00
00
|
00
00
|
6,089 15
17,756 62
|
|
Board of Examiners of Nursing Home Administrators
Board of Examiners of Audiologists and Speech Pathologists
Commission on Hereditary Disorders
Developmental Disabilities Council
|
33,301 04
6,378 93
8,100 48
00
|
00
00
00
00
|
00
00
00
00
|
00
00
00
805,997 33
|
00
00
00
00
|
00
00
00
00
|
33,301 04
6,378 93
8,100 48
805 997 33
|
|
 |
