|
203
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Maryland State Board of Well Drillers....................
|
13,600
|
13,600
|
|
|
|
Energy and Coastal Zone Administration .................
|
8,701,386
|
|
6,490,162
|
2,211,224
|
|
AGRICULTURE:
|
|
|
|
|
|
Office of the Secretary .................................
|
2,184,754
|
|
1,327,266
|
857,488
|
|
Maryland State Apple Commission.......................
Maryland State Fair Board .............................
|
19,003
46,500
|
|
19,003
46,500
|
|
|
State Tobacco Authority ...............................
|
28,588
|
|
28,588
|
|
|
State Tobacco Warehouse ..............................
|
17,032
|
|
17,032
|
|
|
State Board of Veterinary Medical Examiners .............
|
33,060
|
33,060
|
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
Office of the Secretary .................................
|
2,665,894
|
675,000
|
|
1,990,894
|
|
Local Health Administration............................
|
15,196,205
|
|
13,096,205
|
2,100,000
|
|
Preventive Medicine Administration .....................
|
17,707,431
|
110,000
|
|
17,597,431
|
|
Medical Care Programs Administration...................
|
192,134,805
|
30,474,816
|
|
161,659,989
|
|
Laboratories Administration ............................
|
214,992
|
22,850
|
|
192,142
|
|
Aged and Chronically 111 Services Administration ..........
Montebello Center ....................................
|
1,913,694
61,407
|
47,725
|
13,682
|
1,913,694
|
|
Western Maryland Center ..............................
|
602,261
|
87,220
|
515,041
|
|
|
Deer's Head Center ...................................
|
873,596
|
14,500
|
859,096
|
|
|
Mount Wilson Center..................................
|
62,757
|
52,075
|
10,682
|
|
|
Environmental Health Administration ...................
|
2,440,611
|
182,935
|
39,458
|
2,218,218
|
|
Alcoholism Control Administration ......................
|
1,873,306
|
|
|
1,873,306
|
|
Drug Abuse Administration ............................
|
3,343,848
|
|
|
3,343,848
|
|
Mental Hygiene Administration .........................
|
1,790,839
|
|
490,393
|
1,300,446
|
|
Walter P. Carter Community Mental Health and Retardation
|
|
|
|
|
|
Center.............................................
|
444,448
|
444,448
|
|
|
|
Thomas B. Finan Hospital Center........................
|
12,000
|
|
12,000
|
|
|
Regional Institute for Children and Adolescents ? Baltimore. .
Crownsville Hospital Center ............................
|
66,791
275,625
|
1,129
64,000
|
17,850
|
65,662
193,775
|
|
Eastern Shore Hospital Center ..........................
|
210,745
|
39,320
|
8,500
|
162,925
|
|
|
417,375
|
69,845
|
29,430
|
318,100
|
|
Spring Grove Hospital Center ...........................
|
342,589
|
62,000
|
19,669
|
260,920
|
|
Clifton T. Perkins Hospital Center .......................
|
76,050
|
30,350
|
45,700
|
|
|
Mental Retardation Administration ......................
|
5,367,124
|
|
392,849
|
4,974,275
|
|
Rosewood Center .....................................
|
914,652
|
65,358
|
20,597
|
828,697
|
|
Henryton Center......................................
|
21,498
|
21,498
|
|
|
|
Great Oaks Center ....................................
|
240,278
|
|
6,600
|
233,678
|
|
Holly Center .........................................
|
306,370
|
|
8,000
|
298,370
|
|
Victor Cullen Center ..................................
|
18,375
|
14,535
|
3,840
|
|
|
Maryland Health Planning and Development Agency .......
|
901,034
|
|
|
901,034
|
|
Health Services Cost Review Commission .................
|
241,305
|
|
|
241,305
|
|
Highland Health Facility.........:.....................
|
9,702
|
|
|
9,702
|
|
Juvenile Services Administration ? Headquarters ..........
|
1,499,993
|
27,328
|
|
1,472,665
|
|
Maryland Children's Centers ...........................
|
1,000
|
|
|
1,000
|
|
Boy's Village of Maryland ..............................
Maryland Training School for Boys ......................
|
36,250
39,450
|
36,250
39,450
|
|
|
|
Montrose School ......................................
|
20,660
|
20,660
|
|
|
|
Juvenile Services Administration Youth Centers ...........
|
6,088
|
6,088
|
|
|
|
State Board of Sanitarian Registration ...................
|
985
|
985
|
|
|
|
State Board of Dental Examiners ........................
|
58,555
|
58,555
|
|
|
|
State Board of Medical Examiners .......................
|
378,600
|
378,600
|
|
|
|
State Board of Pharmacy ...............................
|
37,335
|
37,335
|
|
|
|
State Board of Examiners of Nurses ......................
|
216,750
|
216,750
|
|
|
|
State Board of Funeral Directors and Embalmers...........
|
51,645
|
51,645
|
|
|
|
State Board of Examiners in Optometry...................
|
17,475
|
17,475
|
|
|
|
State Board of Osteopathic Examiners ....................
|
235
|
235
|
|
|
|
State Board of Chiropractic Examiners ...................
|
6,275
|
6,275
|
|
|
|
State Board of Physical Therapy Examiners ...............
|
29,050
|
29,050
|
|
|
|
State Board of Examiners of Psychologists.................
|
47,275
|
47,275
|
|
|
|
State Board of Podiatry Examiners.......................
|
13,965
|
13,965
|
|
|
|
State Board of Examiners of Nursing Home Administrators . .
|
16,900
|
16,900
|
|
|
|
State Board of Examiners of Audiologists and Speech Patholo-
|
|
|
|
|
|
gists ..............................................
|
11,500
|
11,500
|
|
|
|
Development Disabilities Council ........................
|
470,757
|
|
|
470,757
|
|
State Board of Social Work Examiners....................
|
79,175
|
79,175
|
|
|
|
Anatomy Board of Maryland ............................
|
25,952
|
25,952
|
|
|
|
Board of Occupational Therapy Practice ..................
|
15,860
|
15,860
|
|
|
|
Board of Electrologists Examiners .......................
|
1,640
|
1,640
|
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Office of the Secretary .................................
|
271,755
|
|
|
271,755
|
|
Social Services Administration ..........................
|
171,591,208
|
716,728
|
560,543
|
170,313,937
|
EXHIBIT H?Continued
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