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260
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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Thomas B. Finan Hospital Center
|
500
|
272,539
|
|
273,039
|
|
Regional Institute for Children and Adolescents-Baltimore
|
2,191
|
5,000
|
66,792
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73,983
|
|
Crownsville Hospital Center
|
78,436
|
429,880
|
9,601
|
517,917
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|
Eastern Shore Hospital Center
|
67,100
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155,671
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|
222,771
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Springfield Hospital Center
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146,350
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279,790
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63,534
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489,674
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|
Spring Grove Hospital Center
|
77,200
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227,838
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13,937
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318,975
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Clifton T Perkins Hospital Center
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53,996
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144,614
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198,610
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Regional Isntitue for Children and Adolescents -
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Montgomery County
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32,966
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37,403
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70,369
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Upper Shore Community Mental Health Center
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4,900
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147,777
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2,750
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155,427
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Mental Retardation and Development Disabilities
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|
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Administration
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46,079
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1,398,305
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13,408,576
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14,852,960
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Rosewood Center
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18,941
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105,719
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45,388
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170,048
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Great Oaks Center
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50,000
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77,757
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127,757
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Holly Center
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25,130
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60,427
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85,557
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Victor Cullen Center
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30,524
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16,127
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|
46,651
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Potmac Center
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|
3,000
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|
3,000
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Highland Health Facility
|
275
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9,400
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31,233
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40,908
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Office of Environmental Programs
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282,250
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1,318,033
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9,408,757
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11,009,040
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Medical Care Programs Administration
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180,512
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23,226,624
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345,758,500
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369,165,636
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HUMAN RESOURCES:
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Office of the Secretary
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427,318
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427,318
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Social Services Administration
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550,000
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5,765,326
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65,794,274
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72,109,600
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Community Programs Administration
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77,313
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44,947,014
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45,024,327
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Office of Administration
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512,102
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9,664,932
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10,177,034
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Child Support Enforcement Administration
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731,361
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18,475,686
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19,207,047
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Income Maintenance Administration
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2,011,643
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169,798,592
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171,810,235
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LICENSING AND REGULATION:
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State Insurance Division
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120,000
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120,000
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Division of Financial Regulation
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1,953,389
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92,416,480
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80,000
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94,449,869
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Division of Labor and Industry
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465,800
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2,743,839
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3,209,639
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Maryland Racing Commission
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785,000
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935,576
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1,720,576
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State Althetic Commission
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385,370
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385,370
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State Board of Barber Examiners
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108,750
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108,750
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State Board of Examining Engineers
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70,560
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70,560
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Maryland Statewide Master Electrical Licensing Board
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216,950
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216,950
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State Board of Commissioners of Practical Plumbing
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174,000
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174,000
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Licensure of Secondhand Precious Metal and Gem Dealers
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5,500
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5,500
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Board of Examiners for Hearing Aid Dealers
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18,000
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18,000
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Maryland Architectual Registration Board
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70,500
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50,000
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120,500
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State Board of Registration for Professional Land
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|
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Surveyors
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73,300
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1,800
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75,100
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State Board of Registration for Professional Engineers
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55,500
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25,000
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80,500
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State Board of Public Accountancy
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612,500
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251,700
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864,200
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State Board of Registration for Foresters
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9,400
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9,400
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Board of Examiners of Maryland Pilots
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26,314
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26,314
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Board of Examiners of Landscape Architects
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33,610
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33,610
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State Board of Cosmetologists
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126,500
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126,500
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Maryland Home Improvement Commission
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737,000
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737,000
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Real Estate Commission
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415,000
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415,000
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PUBLIC SAFETY AND CORRECTIONAL SERVICES.
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Office of the Secretary
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6,903,292
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721,166
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7,624,458
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Division of Correction - Headquarters
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15,513
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1,286,069
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55,080
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1,356,662
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Maryland House of Correction
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365,200
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365,200
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Maryland Penitentiary
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15,000
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821,829
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836,829
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Maryland Correctional Institution - Hagerstown
|
50
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289,931
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289,981
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Maryland Correctional Institution for Women - Jessup
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1,249,745
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28,126
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1,277,871
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Maryland Correctional Pre-Release System
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|
400
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|
400
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State Use Industries
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|
16,949,635
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16,949,635
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Maryland Correctional Institution - Jessup
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270,533
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33,986
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304,519
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Maryland Reception.Diagnostic & Classification Center
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|
181,000
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181,000
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Maryland Correctional Training Center
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805,699
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805,669
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EXHIBIT H-Continued
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