|
209
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
State Board of Physical Therapy Examiners .............
State Board of Examiners of Psychologists...............
|
20,170
16,433
|
|
|
20,170
16,433
|
|
Anatomy Board of Maryland ..........................
|
79,941
|
|
|
79,941
|
|
State Board of Podiatry Examiners .....................
|
6,363
|
|
|
6,363
|
|
Commission on Medical Discipline .....................
|
62,976
|
|
|
62,976
|
|
State Board of Examiners of Nursing Home Administrators
State Boards of Examiners of Audiologists and Speech
|
30,993
|
|
|
30,993
|
|
Pathologists........................................
|
7,973
|
|
|
7,973
|
|
Commission on Hereditary Disorders ...................
|
6,477
|
|
|
6,477
|
|
Developmental Disabilities Council ....................
|
|
|
470,757
|
470,757
|
|
State Board of Social Work Examiners ..................
|
31,750
|
|
|
31,750
|
|
High Blood Pressure Commission ......................
State Board of Occupational Therapy Practice............
|
17,644
10,251
|
|
|
17,644
10,251
|
|
State Board of Electrologists Examiners.................
|
2,230
|
|
|
2,230
|
|
Total Health, Hospitals and Mental Hygiene .........
|
504,146,987
|
16,181,295
|
204,622,833
|
724,951,115
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ...............................
|
127,674
|
|
271,755
|
399,429
|
|
Social Services Administration ........................
|
163,800,789
|
560,543
|
170,313,937
|
334,675,269
|
|
State Manpower Planning Office.......................
Employment Security Administration ..................
Office of Administration..............................
|
629,488
2,352,628
|
|
25,824,775
28,528,175
6,756,621
|
25,824,775
29,157,663
9,109,249
|
|
Office of Program Planning and Evaluation..............
|
1,265,594
|
|
2,348,495
|
3,614,089
|
|
Office of Program Coordination ........................
|
743,329
|
|
350,645
|
1,093,974
|
|
Maryland Office of Economic Opportunity ...............
|
31,650
|
|
5,719,489
|
5,751,139
|
|
Total Human Resources ..........................
|
168,951,152
|
560,543
|
240,113,892
|
409,625,587
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ...............................
|
576,323
|
|
|
576,323
|
|
State Insurance Division .............................
|
2,492,269
|
|
|
2,492,269
|
|
State Bank Commissioner ............................
|
749,356
|
|
|
749.356
|
|
Commissioner of Consumer Credit .....................
|
281,679
|
|
|
281,679
|
|
The Division of Building, Savings and Loan Associations. . .
|
612,412
|
|
|
612,412
|
|
Maryland Home Improvement Commission ..............
Maryland Racing Commission ........................
|
401,938
235,258
|
2,270,392
|
|
401,938
2,505,650
|
|
Real Estate Commission..............................
|
412,384
|
|
|
412,384
|
|
Division of Labor and Industry ........................
|
3,758,230
|
|
2,251,206
|
6,009,436
|
|
State Board of Registration for Professional Land Surveyors
|
20,983
|
|
|
20,983
|
|
State Athletic Commission............................
|
86,164
|
|
|
86,164
|
|
Maryland State Board of Censors ......................
|
93,665
|
|
|
93,665
|
|
State Board of Barber Examiners ......................
|
95,765
|
|
|
95,765
|
|
State Board of Examining Engineers ...................
|
|
43,821
|
|
43,821
|
|
State Board of Examiners of Moving Picture Machine
|
|
|
|
|
|
Operators..........................................
|
......
|
3,378
|
|
3,378
|
|
State Board of Electrical Examiners and Supervisors ......
|
|
25,638
|
|
25,638
|
|
State Board of Commissioners of Practical Plumbing ......
|
93,762
|
|
|
93,762
|
|
Maryland Architectural Registration Board..............
State Board of Cosmetologists .........................
|
38,746
322,914
|
|
|
38,746
322,914
|
|
State Board of Registration for Professional Engineers.....
|
99,702
|
|
|
99,702
|
|
State Board of Public Accountancy .....................
|
230,057
|
|
|
230,057
|
|
State Board of Inspection of Horse Riding Stables .........
|
12,989
|
|
|
12,989
|
|
Board of Examiners of Maryland Pilots .................
|
|
6,237
|
|
6,237
|
|
Board of Examiners for Hearing Aid Dealers.............
|
9,439
|
|
|
9,439
|
|
Board of Examiners of Landscape Architects .............
|
|
14,798
|
|
14,798
|
|
State Board of Registration for Foresters ................
|
6,344
|
|
|
6,,344
|
|
Total Licensing and Regulation ....................
|
10,630,379
|
2,364,264
|
2,251,206
|
15,245,849
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ...............................
|
1,158,202
|
|
|
1,158,202
|
|
Division of Correction ? Headquarters ..................
|
7,042,672
|
|
|
7,042,672
|
|
Maryland House of Correction.........................
Maryland Penitentiary and Reception Center ............
Maryland Correctional Institution ? Hagerstown .........
|
9,104,468
9,557,652
12,390,127
|
717,088
132,986
273,185
|
|
9,821,556
9,690,638
12,663,312
|
|
Maryland Correctional Institution for Women ? Jessup ....
|
2,115,543
|
6,000
|
|
2,121,543
|
|
Maryland Correctional Camps ? Brock Bridge ............
|
6,945,633
|
631,360
|
|
7,576,993
|
|
Maryland Parole Commission .........................
|
774,767
|
|
|
774,767
|
|
Division of Parole and Probation.......................
|
14,333,957
|
|
|
14,333,957
|
|
Patuxent Institution.................................
|
7,126,391
|
12,000
|
|
7,138,391
|
|
Inmate Grievance Commission ........................
|
125,252
|
|
|
125,252
|
|
Maryland State Police ...............................
|
36,882,081
|
|
|
36,882,081
|
EXHIBIT I?Continued
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 |
