|
ESTIMATED REVENUES
355
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
State Tobacco Authority
|
27,838
|
|
27,838
|
|
|
State Tobacco Warehouse
|
18,869
|
|
18,869
|
|
|
State Board of Veterinary Medical Examiners
|
28,500
|
28,500
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
Office of the Secretary
|
2,672,910
|
700,000
|
|
1,972,910
|
|
Local Health and Professional Support Administration
|
12,868,723
|
|
10,768,723
|
2,100,000
|
|
Preventive Medicine Administration
|
15,186,354
|
85,000
|
|
15,101,354
|
|
Medical Care Programs Administration
|
160,455,350
|
25,808,563
|
|
134,646,787
|
|
Laboratories Administration
|
212,098
|
20,840
|
|
191,258
|
|
Aged and Chronically Ill Services Administration
|
1,507,592
|
|
|
1,507,592
|
|
Montebello Center
|
67,507
|
53,500
|
14,007
|
|
|
Western Maryland Center
|
585,357
|
11,000
|
574,357
|
|
|
Deer's Head Center
|
804,185
|
12,000
|
792,185
|
|
|
Mount Wilson Center
|
57,005
|
48,400
|
8,605
|
|
|
Environmental Health Administration
|
1,823,115
|
172,040
|
46,443
|
1,604,632
|
|
Alcoholism Control Administration
|
1,886,512
|
|
|
1,886,512
|
|
Drug Abuse Administration
|
2,743,140
|
|
|
2,743,140
|
|
Mental Hygiene Administration
|
1,791,599
|
|
490,828
|
1,300,771
|
|
Walter P Carter Center
|
510,967
|
510,967
|
|
|
|
Thomas B Finan Hospital Center
|
2,000
|
|
2,000
|
|
|
Regional Institute for Children and Adolescents —
|
|
|
|
|
|
— Baltimore
|
59,498
|
430
|
|
59,068
|
|
Crownsville Hospital Center
|
276,440
|
67,800
|
14,865
|
193,775
|
|
Eastern Shore Hospital Center
|
276,158
|
38,870
|
8,500
|
228,788
|
|
Springfield Hospital Center
|
548,585
|
84,450
|
25,480
|
438,655
|
|
Spnng Grove Hospital Center
|
364,413
|
70,500
|
19,441
|
274,472
|
|
Clifton T Perkins Hospital Center
|
73,100
|
28,100
|
45,000
|
|
|
Mental Retardation Administration
|
5,355,280
|
|
381,005
|
4,974,275
|
|
Rosewood Center
|
1,033,593
|
70,500
|
27,623
|
935,470
|
|
Henryton Center
|
18,300
|
18,300
|
|
|
|
Great Oaks Center
|
235,716
|
|
5,000
|
230,716
|
|
Holly Center
|
138,703
|
|
8,000
|
130,703
|
|
Victor Cullen Center
|
16,950
|
15,600
|
1,350
|
|
|
Highland Health Facility
|
73,907
|
|
|
73,907
|
|
Health Services Cost Review Commission
|
237,030
|
|
|
237,030
|
|
Comprehensive Health Planning Agency
|
698,603
|
|
|
698,603
|
|
Juvenile Services Administration
|
1,511,665
|
39,000
|
|
1,472,665
|
|
Maryland Children's Centers
|
1,000
|
|
|
1,000
|
|
Boy's Village of Maryland
|
32,640
|
31,140
|
|
1,500
|
|
Maryland Training School for Boys
|
33,345
|
33,345
|
|
|
|
Montrose School
|
20,000
|
20,000
|
|
|
|
Boy's Forestry Camps
|
4,959
|
4,959
|
|
|
|
Board of Sanitarian Registration
|
940
|
940
|
|
|
|
State Board of Dental Examiners
|
99,915
|
99,915
|
|
|
|
State Board of Medical Examiners
|
390,875
|
390,875
|
|
|
|
State Board of Pharmacy
|
119,555
|
119,555
|
|
|
|
State Board of Examiners of Nurses
|
289,500
|
289,500
|
|
|
|
State Board of Funeral Directors and Embalmers
|
51,645
|
51,645
|
|
|
|
State Board of Examiners in Optometry
|
10,707
|
10,707
|
|
|
|
State Board of Osteopathic Examiners
|
230
|
230
|
|
|
|
State Board of Chiropractic Examiners
|
6,100
|
6,100
|
|
|
|
State Board of Physical Therapy Examiners
|
24,790
|
24,790
|
|
|
|
State Board of Examiners of Psychologists
|
22,500
|
22,500
|
|
|
|
State Board of Podiatry Examiners
|
13,500
|
13,500
|
|
|
|
Board of Examiners of Nursing Home Administra-
|
|
|
|
|
|
tors
|
10,700
|
10,700
|
|
|
|
Board of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pa tho legists
|
12,720
|
12,720
|
|
|
|
Developmental Disabilities Council
|
472,990
|
|
|
472,990
|
|
Board of Social Work Examiners
|
88,900
|
88,900
|
|
|
|
HUMAN RESOURCES
|
|
|
|
|
|
Office of the Secretary
|
1,031,760
|
765,348
|
|
266,412
|
|
Social Services Administration
|
153,274,391
|
|
|
153,274,391
|
|
State Manpower Planning Office
|
20,991,530
|
|
|
20,991,530
|
|
Employment Security Administration
Office of Administration
|
27,427,318
6,511,135
|
|
|
27,427,318
6,511,135
|
|
Office of Program Planning and Evaluation
|
2,206,569
|
|
|
2,206,569
|
|
Office of Program Coordination
|
387,868
|
|
|
387,868
|
|
Maryland Office of Economic Opportunity
|
775,573
|
|
|
775,573
|
|
LICENSING AND REGULATION
|
|
|
|
|
|
State Bank Commissioner
|
800,000
|
800,000
|
|
|
|
Commissioner of Consumer Credit
|
362,075
|
362,075
|
|
|
|
Division of Building, Savings and Loan Associations
|
15,000
|
15,000
|
|
|
EXHIBIT I—Continued
|
 |
