|
222
STATE OF MARYLAND
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
State Board of Physical Therapy Examiners ..............
|
30,664
|
|
|
30,664
|
|
State Board of Examiners of Psychologists ................
|
20,805
|
|
|
20,805
|
|
Anatomy Board of Maryland ............................
|
91,767
|
|
|
91,767
|
|
State Board of Podiatry Examiners.......................
|
6,704
|
|
|
6,704
|
|
Commission on Medical Discipline .......................
|
159,982
|
|
|
159,982
|
|
State Board of Examiners of Nursing Home
|
|
|
|
|
|
Administrators ......................................
|
36,090
|
|
|
36,090
|
|
State Boards of Examiners of Audiologists and
|
|
|
|
|
|
Speech Pathologists ..................................
|
8,411
|
|
|
8,411
|
|
Commission on Hereditary Disorders.......'..............
|
16,221
|
|
|
16,221
|
|
Developmental Disabilities Council ......................
|
240,000
|
|
470,757
|
710,757
|
|
State Board of Social Work Examiners ...................
|
42,792
|
|
|
42,792
|
|
High Blood Pressure Commission ........................
|
18,584
|
|
|
18,584
|
|
State Board of Occupational Therapy Practice.............
|
7,243
|
|
|
7,243
|
|
State Board of Electrologists ............................
|
4,005
|
|
|
4,005
|
|
Total Health, Hospitals and Mental Hygiene..........
|
572,998,926
|
15,121,424
|
237,349,612
|
825,469,962
|
|
HUMAN RESOURCES:
|
|
|
|
|
|
Department of Human Resources:
|
|
|
|
|
|
Office of the Secretary ..................................
|
142,438
|
|
344,224
|
486,662
|
|
Social Services Administration ..........................
|
187,546,715
|
828,442
|
195,671,248
|
384,046,405
|
|
Training and Employment Office ........................
|
|
|
25,662,922
|
25,662,922
|
|
Employment Security Administration....................
Office of Administration .................................
|
525,050
2,346,913
|
|
27,002,368
7,503,571
|
27,527,418
9,850,484
|
|
Office of Program Planning and Evaluation...............
|
1,358,529
|
|
2,608,775
|
3,967,304
|
|
Office of Program Coordination ..........................
|
771,394
|
|
448,076
|
1,219,470
|
|
Office of Community Services ...........................
|
84,024
|
|
4,992,759
|
5,076,783
|
|
Total Human Resources.............................
|
192,775,063
|
828,442
|
264,233,943
|
457,837,448
|
|
LICENSING AND REGULATION:
|
|
|
|
|
|
Department of Licensing and Regulation:
|
|
|
|
|
|
Office of the Secretary ..................................
|
575,464
|
|
|
575,464
|
|
State Insurance Division . ~...............................
|
2,675,314
|
|
|
2,675,314
|
|
State Bank Commissioner...............................
|
756,390
|
|
|
756,390
|
|
Commissioner of Consumer Credit ........................
|
289,727
|
|
|
289,727
|
|
The Division of Building, Savings and
|
|
|
|
|
|
Loan Associations ....................................*.
|
653,284
|
|
|
653,284
|
|
Division of Labor and Industry ...........................
|
4,372,988
|
|
2,022,000
|
6,394,988
|
|
Maryland Racing Commission ............................
|
254,504
|
2,569,019
|
|
2,823,523
|
|
State Athletic Commission ...............................
|
89,840
|
|
|
89,840
|
|
Maryland State Board of Censors ........................
|
96,622
|
|
|
96,622
|
|
Office of Occupational and Professional
|
|
|
|
|
|
Licensing.............................................
|
307,574
|
|
|
307,574
|
|
State Board of Barber Examiners .........................
|
83,495
|
|
|
83,495
|
|
State Board of Examining Engineers .....................
|
|
46,900
|
|
46,900
|
|
State Board of Examiners of Moving Picture
|
|
|
|
|
|
Machine Operators ...................................
|
|
3,396
|
|
3,396
|
|
State Board of Electrical Examiners and
|
|
|
|
|
|
Supervisors.............................................
|
|
28,744
|
|
28,744
|
|
State Board of Commissioners of Practical
|
|
|
|
|
|
Plumbing .......................................
|
84,651
|
|
|
84,651
|
|
State Board of Inspection of Horse Riding Stables..........
|
16,541
|
|
|
16,541
|
|
Board of Examiners for Hearing Aid Dealers ...............
|
9,972
|
|
|
9,972
|
|
Maryland Architectual Registration Board ................
|
29,313
|
|
|
29,313
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Land Surveyors .......................................
|
21,182
|
|
|
21,182
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers ............................................
|
85,295
|
|
|
85,295
|
|
State Board of Public Accountancy ........................
|
157,103
|
|
|
157,103
|
|
State Board of Registration for Foresters ..................
|
7,262
|
|
|
7,262
|
|
Board of Examiners of Maryland Pilots ....................
|
|
5,573
|
|
5,573
|
|
Board of Examiners of Landscape Architects ...............
|
|
14,012
|
|
14,012
|
|
State Board of Cosmetologists ............................
|
307,413
|
|
|
307,413
|
|
Maryland Home Improvement Commission ................
|
430,916
|
|
|
430,916
|
|
Real Estate Commission .................................
|
416,051
|
|
|
416,051
|
|
Total Licensing and Regulation.......................
|
11,720,901
|
2,667,644
|
2,022,000
|
16,410,545
|
|
PUBLIC SAFETY AND CORRECTIONAL SERVICES:
|
|
|
|
|
|
Department of Public Safety and Correctional Services:
|
|
|
|
|
|
Office of the Secretary ...................................
|
2.035,880
|
|
|
2,035,880
|
|
Division of Correction — Headquarters ....................
|
7,053,359
|
|
|
7,053,359
|
|
Maryland House of Correction ............................
|
12,466,837
|
853,149
|
|
13,319,986
|
|
Maryland Penitentiary and Reception Center ..............
|
12,359,359
|
143,724
|
|
12,503,083
|
|
Maryland Correctional Institution — Hagerstown...........
|
13,982,452
|
277,569
|
|
14,260,021
|
EXHIBIT I—Continued
|
 |
