|
216
STATE OF MARYLAND
|
|
|
|
Special and
|
|
|
|
|
General
|
Debt Service
|
Federal
|
|
|
Total
|
Funds
|
Funds
|
Funds
|
Maryland State Board of Well Drillers ..................
|
13,700
|
13,700
|
|
|
Energy Administration...............................
|
7,264,632
|
|
6,522,791
|
741,841
|
AGRICULTURE:
|
|
|
|
|
Office of the Secretary ...............................
|
2,676,163
|
|
1,569,653
|
1,106,510
|
Maryland State Apple Commission.....................
|
30,637
|
|
30,637
|
|
Maryland Agricultural Fair Board ......................
|
46,500
|
|
46,500
|
|
State Tobacco Authority ...............................
|
31,646
|
|
31,646
|
|
State Tobacco Warehouse ..............................
|
17,881
|
|
17,881
|
|
State Board of Veterinary Medical Examiners ............
|
33,060
|
33,060
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
Office of the Secretary ................................
|
3,029,684
|
686,000
|
|
2,343,684
|
Local Health Administration ...........................
|
14,290,764
|
|
12,198,777
|
2,091,987
|
Preventive Medicine Administration ....................
|
23,582,748
|
90,000
|
|
23,492,748
|
Medical Care Programs Administration ..................
|
228,710,281
|
42,566,063
|
|
186,144,218
|
Laboratories Administration ...........................
|
328,745
|
31,100
|
|
297,645
|
Aged and Chronically 111 Services Administration .........
|
3,663,034
|
|
12,800
|
3,650,234
|
Montebello Center....................................
|
69,613
|
55,510
|
14,103
|
|
Western Maryland Center .............................
|
662,592
|
49,900
|
612,692
|
|
Deer's Head Center...................................
|
966,451
|
28,400
|
938,051
|
|
Thomas Wilson Center ................................
|
53,777
|
46,309
|
7,468
|
|
Environmental Health Administration...................
|
3,144,764
|
186,770
|
47,535
|
2,910,459
|
Alcoholism Control Administration......................
|
1,858,543
|
|
|
1,858,543
|
Drug Abuse Administration............................
|
3,226,249
|
|
|
3,226,249
|
Mental Hygiene Administration ........................
Walter P. Carter Community Mental Health and Retardation
|
1,780,354
|
|
495,876
|
1,284,478
|
Center............................................
|
14,560
|
14,560
|
|
|
Thomas B. Finan Hospital Center.......................
|
8,064
|
|
8,064
|
|
Regional Institute for Children and Adolescents — Baltimore
|
88,417
|
1,129
|
|
87,288
|
Crownsville Hospital Center ...........................
|
78,643
|
63,085
|
15,558
|
|
Eastern Shore Hospital Center .........................
|
52,545
|
44,045
|
8,500
|
|
Springfield Hospital Center ............................
Spring Grove Hospital Center ..........................
|
160,399
128,950
|
71,376
66,503
|
24,218
17,401
|
64,805
45,046
|
Clifton T. Perkins Hospital Center ......................
|
82,016
|
29,280
|
52,736
|
|
Mental Retardation Administration .....................
|
5,598,293
|
|
624,018
|
4,974,275
|
Rosewood Center .....................................
|
791,836
|
52,656
|
25,000
|
714,180
|
Henryton Center .....................................
|
18,645
|
18,645
|
|
|
Great Oaks Center ...................................
|
310,943
|
|
7,392
|
303,551
|
Holly Center ........................................
|
210,061
|
|
5,800
|
204,261
|
Victor Cullen Center..................................
|
16,984
|
15,000
|
1,984
|
|
Potomac Center ......................................
|
755
|
|
|
755
|
Maryland Health Planning and Development Agency ......
|
1,340,385
|
|
|
1,340,385
|
Health Services Cost Review Commission ................
|
230,480
|
|
|
230,480
|
Highland Health Facility ..............................
|
15,282
|
50
|
|
15,232
|
Juvenile Services Administration — Headquarters..........
|
1,493,665
|
21,000
|
|
1,472,665
|
Maryland Children's Center............................
|
7,605
|
|
|
7,605
|
Boy's Village of Maryland ..............................
|
60,292
|
38,741
|
855
|
20,696
|
Maryland Training School for Boys ......................
|
88,946
|
40,870
|
632
|
47,444
|
Montrose School .....................................
|
33,924
|
20,460
|
394
|
13,070
|
Juvenile Services Administration Youth Centers ..........
|
39,921
|
7,217
|
1,570
|
31,134
|
Alfred P. Noyes Children's Center ......................
|
5,978
|
240
|
|
5,738
|
State Board of Sanitarian Registration...................
|
1,075
|
1,075
|
|
|
State Board of Dental Examiners .......................
|
55,100
|
55,100
|
|
|
State Board of Medical Examiners ......................
|
377,515
|
377,515
|
|
|
State Board of Pharmacy ..............................
|
97,200
|
97,200
|
|
|
State Board of Examiners of Nurses .....................
|
291,750
|
291,750
|
|
|
State Board of Funeral Directors and Embalmers..........
|
52,475
|
52,475
|
|
|
State Board of Examiners in Optometry..................
|
18,070
|
18,070
|
|
|
State Board of Osteopathic Examiners ...................
|
250
|
250
|
|
|
State Board of Chiropractic Examiners ..................
|
5,900
|
5,900
|
|
|
State Board of Physical Therapy Examiners ..............
|
31,180
|
31,180
|
|
|
State Board of Examiners of Psychologists................
|
44,700
|
44,700
|
|
|
Anatomy Board of Maryland ...........................
|
28,770
|
28,770
|
|
|
State Board of Podiatry Examiners......................
|
12,915
|
12,915
|
|
|
State Board of Examiners of Nursing Home Administrators .
|
11,500
|
11,500
|
|
|
State Board of Examiners of Audiologists and Speech Pathol-
|
|
|
|
|
ogists.............................................
|
13,995
|
13,995
|
|
|
Developmental Disabilities Council .....................
|
470,757
|
|
|
470,757
|
State Board of Social Work Examiners...................
|
134,875
|
134,875
|
|
|
State Board of Occupational Therapy Practice.............
|
8,035
|
8,035
|
|
|
State Board of Electrologists ...........................
|
10,050
|
10,050
|
|
|
HUMAN RESOURCES:
|
|
|
|
|
Office of the Secretary ................................
|
344,224
|
|
|
344,224
|
Social Services Administration .........................
|
201,023,648
|
4,523,958
|
828,442
|
195,671,248
|
EXHIBIT H—Continued
|
 |
