|
226
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
State Board of Pharmacy ............................
|
53,160
|
|
|
53,160
|
|
State Board of Examiners of Nurses ..................
|
268,663
|
|
|
268,663
|
|
State Board of Funeral Directors and Embalmers .......
|
34,172
|
|
|
34,172
|
|
State Board of Examiners in Optometry ...............
|
1.4,849
|
|
|
14,849
|
|
State Board of Osteopathic Examiners .................
|
271
|
|
|
271
|
|
State Board of Chiropractic Examiners ................
|
3,010
|
|
|
3,010
|
|
State Board of Physical Therapy Examiners ............
|
35,613
|
|
|
35,613
|
|
State Board of Examiners of Psychologists .............
|
29,286
|
|
|
29,286
|
|
Anatomy Board of Maryland .........................
|
100,856
|
|
|
100,856
|
|
State Board of Podiatry Examiners ...................
|
8,76]
|
|
|
8,761
|
|
Commission on Medical Discipline ....................
|
154,650
|
|
|
154,650
|
|
State Board of Examiners of Nursing Home Administrators
|
|
|
|
|
|
|
41,131
|
|
|
41,131
|
|
State Boards of Examiners of Audiologists and Speech
|
|
|
|
|
|
Pathologists .......................................
|
10,526
|
|
|
10,526
|
|
Commission on Hereditary Disorders ..................
|
16,427
|
|
|
16,427
|
|
Developmental Disabilities Council ...................
|
205,680
|
|
535,000
|
740,680
|
|
State Board of Social Work Examiners ................
|
49,692
|
|
|
49,692
|
|
High Blood Pressure Commission .....................
|
19,145
|
|
|
19,145
|
|
State Board of Occupational Therapy Practice ..........
|
10,473
|
|
|
10,473
|
|
State Board of Electrologists .........................
|
6,183
|
|
|
6,183
|
|
State Board of Well Drillers .........................
|
32,639
|
|
|
32,639
|
|
Total Health, Hospitals and Mental Hygiene ........
|
643,137,961
|
14,766,392
|
278,595,057
|
936,499,410
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ..............................
|
207,411
|
|
401,567
|
608,978
|
|
Social Services Administration .......................
|
24,185,237
|
|
65,581,554
|
89,766,791
|
|
Community Programs Administration .................
|
1,772,423
|
|
58,323,703
|
60,096,126
|
|
Employment Security Administration ..................
|
380,822
|
|
30,243,458
|
30,624,280
|
|
Office of Administration ............................
|
2,113,974
|
|
8,231,211
|
10,345,185
|
|
Office of Program Planning and Evaluation ............
Income Maintenance Administration ...................
|
271,338
182,323,654
|
360,000
|
1,588,874
145,213,568
|
1,860,212
327,897,222
|
|
Total Human Resources ..........................
|
211,254,859
|
360,000
|
309,583,935
|
521,198,794
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ...............................
|
521,053
|
|
|
521,053
|
|
State Insurance Division .............................
|
2,900,779
|
|
|
2,900,779
|
|
State Bank Commissioner ............................
|
811,322
|
|
|
811,322
|
|
Commissioner of Consumer Credit .....................
|
299,236
|
|
|
299,236
|
|
The Division of Building, Savings and Loan Associations . .
|
644,578
|
|
|
644,578
|
|
Division of Labor and Industry ........................
|
5,060,648
|
|
2,058,616
|
7,119,264
|
|
Maryland Racing Commission ........................
|
245,443
|
2,767,481
|
|
3,012,924
|
|
State Athletic Commission ...........................
|
88,612
|
|
|
88,612
|
|
Office of Occupational and Professional Licensing ........
|
347,028
|
|
|
347,028
|
|
State Board of Barber Examiners ......................
|
81,651
|
|
|
81,651
|
|
State Board of Examining Engineers ...................
State Board of Electrical Examiners and Supervisors .....
|
|
61,307
32,443
|
|
61,307
32,443
|
|
State Board of Commissioners of Practical Plumbing .....
|
85,261
|
|
|
85,261
|
|
Board of Examiners for Hearing Aid Dealers ............
|
10,856
|
|
|
10,856
|
|
Maryland Architectural Registration Board .............
|
39,094
|
|
|
39,094
|
|
State Board of Registration for Professional Land
|
|
|
|
|
|
Surveyors .........................................
|
29,419
|
|
|
29,419.
|
|
State Board of Registration for Professional Engineers ....
|
74,380
|
|
|
74,380
|
|
State Board of Public Accountancy .....................
|
138,315
|
|
|
138,315
|
|
State Board of Registration for Foresters ...............
|
13,722
|
|
|
13,722
|
|
Board of Examiners of Maryland Pilots .................
|
|
5,534
|
|
5,534
|
|
Board of Examiners of Landscape Architects ............
|
|
16,824
|
|
16,824
|
|
State Board of Cosmetologists .........................
|
289,707
|
|
|
289,707
|
|
Maryland Home Improvement Commission ..............
|
531,157
|
|
|
531,157
|
|
Real Estate Commission .............................
|
618,041
|
|
|
618,041
|
|
Total Licensing and Regulation ....................
|
12830,302
|
2,883,589
|
2,058,616
|
17,772,507
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ...............................
|
1,258,241
|
2,418,200
|
|
3,676,441
|
|
Division of Correction ? Headquarters ..................
|
5,657,416
|
|
|
5,657,416
|
|
Maryland House of Correction ........................
|
15,698,836
|
882,696
|
|
16,581,532
|
|
Maryland Penitentiary and Reception Center ............
|
16,065,644
|
179,102
|
|
16,244,746
|
|
Maryland Correctional Institution ? Hagerstown .........
|
15,292,626
|
303,250
|
|
15,595,876
|
|
Maryland Correctional Institution for Women ? Jessup ....
|
2,448,808
|
|
|
2,448,808
|
|
Maryland Correctional Pre-Release System .............
|
9,271,402
|
807,610
|
|
10,079,012
|
EXHIBIT I?Continued
|
 |
