Rosewood State Hospital ....................

16,078,601.37
2,402,197.69
2,731,243.17
361,495.07
167,126.50

.00
.00
.00
.00
00

.00
.00
.00
.00
.00

321,836.09
88,099.95
29,006.07
134,408.90
.00

.00
.00
.00
.00
.00

186,341.63
59.800.89
14.035.16
.00
.00

16,586,779.09
2,550,098.53
2,774,284.40
495,903.97

Henryton State Hospital ........

Great Oaks Center

Comprehensive Health Planning Agency.....................

Health Services Cost Review Commission..............

167,126.50

City Hospital "D" Building .....

1,127,774.78
8,749,320.19

.00
.00

.00
.00

30.163.52
13.453.50

.00
.00

.00
659,714.52

1.157.938.30

State Department of Juvenile Services—Headquarters.............

9,422,488.21

Maryland Children's Centers .........................

1,798,467.39
2,372,265.16
2,646,292.38
2,147,352.37
850,144.72

.00
.00
.00
.00
00

.00
.00
.00
.00
.00

419.32
558.24
.00
.00
.00

00
.00
.00
.00
.00

51,374.66
130,683.17
140,401.82
140,076.74
73,320.28

1,850,261.37

Boys' Village of Maryland . . . ..............

2,503,506.57
2,786,694.20
2 287.429.11

Maryland Training School for Boys

Montrose School for Girls ......................

Boys' Forestry Camps .............

923,465.00

Victor Cullen School .....

1,697,906.75
703.93
.00
26,112.34

.00
.00
302,582.42
00

.00
.00
.00
.00

781.94
.00
34.656.63
.00

.00
.00
.00
.00

173,560.77
.00
.00
.00

1,872,249.46
703.93
337,239.05

Board of Sanitarian Registration

Department of Post Mortem Examiners ... ........ ...

State Board of Dental Examiners ........

26,112.34

Commission on Physical Fitness ..........................

24,995.32

.00

.00

.00

.00

.00

24,995.32

State Board of Medical Examiners...........................

116,046.34

.00

.00

.00

.00

2,975.00

119,021.34

State Board of Veterinary Medical Examiners................

4,105.80

.00

.00

.00

.00

.00

4,105.80

State Board of Pharmacy...............................

12,093.46

.00

.00

.00

.00

10.00

12,103.46

State Board of Examiners of Nurses

134,479.08
37,095.66
9,614.08
31.00
4,174.03
7,034.23
5,031.55

.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
.00
.00
.00

323.00
45.00
35.00
.00
.00
60.00
250.00

134,802.08
37,140.66
9,649.08
31.00

State Board of Funeral Directors and Embalmers

State Board of Examiners in Optometry .............

State Board of Osteopathic Examiners

State Board of Chiropractic Examiners ................

4,174.03

State Board of Physical Therapy Examiners

7,094.23
5,281.55

State Board of Examiners of Psychologists.......................

Anatomy Board of Maryland..... .........................

13,721:49

.00

.00

.00

00

.00

13,721.49

State Board of Podiatry Examiners .......................

1,319.27

.00

.00

.00

.00

.00

1,319.27

Commission on Medical Discipline ..........................

3,538.03

.00

.00

.00

.00

.00

3,538.03

Board of Examiners of Nursing Home Administrators..............

25,733.02

.00

.00

.00

.00

.00

25,733.02

Commission on Kidney Disease ........................

32,317.00

.00

.00

00

.00

.00

32,317.00

EMPLOYMENT AND SOCIAL SERVICES:

Department of Employment and Social Services—Office of the secretary

1,478,536.16

.00

.00

2,852,859.84

.00

782,097,79

5.113,493.79

Social Services Administration ..........................

104,700,254.80

.00

.00

139,483.090.98

00

71,937.66

244,255,283.44

Employment Security Administration........................

.00

.00

.00

21,601,538.30

.00

38,011.76

21,639,550.06

Maryland Veterans Commission..........................

244,454.14

.00

.00

.00

.01)

.00

244,454.14

State Coordinating Commission on Problems of the Aging......

105.983.78

.00

.00

498,318.00

00

411,671 .22

1,015.973.00

Maryland Office of Economic Opportunity..................

22,728.50

.00

.00

626,180.40

.00

1,286.37

650,195.27

LICENSING AND REGULATION:

Department of Licensing and Regulation-Office of the Secretary .....

687,926.48

.00

.00

.00

.00

23,773.90

711,700.38

State Insurance Division .. .......................

1,269.864.02

.00

.00

.00

.00

33,079.78

1,302.943.80

Motor Vehicle Security Fund .....................

.00

9,158.85

.00

.00

.00

594.399.35

603,558.20

State Bank Commissioner . .......................

590,300.14

.00

.00

.00

.00

.00

590,300.14

Commissioner of Small Loans

218,965.85

00

.00

.00

.00

7,425.00

226,390.85

Division of Building Savings and Loan Associations

347,636.39
95,172.14
117,421.37
168,207.93
1,326,328.48
47,785.76
49,776.22
64,228.14
.00

.00
.00
3.120,891.11
.00
.00
.00
.00
.00
17,078.27

.00

.00
.00
.00
.00
.00
.00
.00
.00

.00
.00
.00
.00
245,427.64
.00
.00
.00
.00

00
.00
.00
.00
.00
.00
.00
.00
.00

24.36
1,164.00
47,326.75
641.947.58
10,378.63
19,531.00
.00
20.00
.00

347,660.75
96,336.14
3,285,639.23
810,155.51
1,582,134.75
67,316.76
49,776.22
64,248.14
17,078.27

Maryland Home Improvement Commission

Maryland Racing Commission

Maryland Real Estate Commission

Division of Labor and Industry ..............

State Athletic Commission .........

Maryland State Board of Censors .....

State Board of Barber Examiners

State Board of Examining Engineers..........................

State Board of Electrical Examiners and Supervisors............

.00

10,338.90

.00

.00

.00

.00

10,338.90

State Board of Commissioners of Practical Plumbing............

32,736.35

.00

.00

.00

.00

.00

32,736.35

Maryland Architectural Registration Board....................

26,433.19

.00

.00

.00

.00

382.50

26,815.69

State Board of Cosmetologists............................

128,184.70

.00

.00

.00

.00

.00

128,184.70