|
216
STATE OF MARYLAND
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|
|
|
Special and
|
|
|
|
Total
|
General
|
Debt Service
|
Federal
|
|
|
|
Fund
|
Funds
|
Funds
|
|
Mental Hospital Maintenance Assistance from Baltimore
|
|
|
|
|
|
City and Counties
|
500,000
|
500,000
|
|
|
|
Chronic Disease Hospital Maintenance Recoveries from
|
|
|
|
|
|
Sponsors
|
860,000
|
860,000
|
|
|
|
Chronic Disease Hospitals Recoveries — Medicare
|
625,000
|
625,000
|
|
|
|
Chronic Disease Hospital Maintenance Assistance from
|
|
|
|
|
|
Baltimore City and Counties
|
45,000
|
45,000
|
|
|
|
STATE DEPARTMENTS:
|
|
|
|
|
|
Employees' Retirement System
|
212,843
|
|
212,843
|
|
|
Judiciary
|
12,000
|
12,000
|
|
|
|
State Law Department
|
100,000
|
100,000
|
|
|
|
Municipal Court of Baltimore City
|
558,023
|
|
558,023
|
|
|
Executive Department — Comprehensive Health Planning
|
100,700
|
|
|
$ 100,700
|
|
Executive Department — Commission on Law
|
|
|
|
|
|
Enforcement and Administration of Justice
|
500,000
|
|
|
500,000
|
|
Secretary of State
|
6,800
|
6,800
|
|
|
|
Comptroller of the Treasury — Abandoned Property
|
|
|
|
|
|
Division.
|
79,156
|
|
79,156
|
|
|
State Planning Department
|
148,200
|
1,200
|
|
147,000
|
|
Regional Planning Council
|
926,979
|
|
266,982
|
659,997
|
|
Hall of Records Commission
|
19,000
|
19,000
|
|
|
|
Department of Economic Development
|
10,000
|
|
10,000
|
|
|
State Office Buildings — Baltimore
|
15,600
|
15,600
|
|
|
|
Maryland Office of Economic Opportunity
|
462,558
|
|
|
462,558
|
|
Ocean City Convention Hall Commission
|
5,000
|
|
5,000
|
|
|
Maryland Arts Council
|
50,000
|
|
|
50,000
|
|
Department of Labor and Industry
|
24,500
|
24,500
|
|
|
|
Department of Maryland State Police
|
3,000
|
3,000
|
|
|
|
Military Department
|
336,200
|
|
63,800
|
272,400
|
|
Civil Defense Agency
|
538,352
|
|
|
538,352
|
|
Motor Vehicle Liability Security Fund
|
10,567
|
|
10,567
|
|
|
Commissioner of the State Accident Fund
|
|
|
|
|
|
(Cost of Operating Department)
|
617,775
|
617,775
|
|
|
|
Workmen's Compensation Commission
|
|
|
|
|
|
(Cost of Operating Department)
|
1,471,954
|
1,471,954
|
|
|
|
State Bank Commissioner (Examining Fees)
|
410,000
|
410,000
|
|
|
|
Administrator of Loan Laws (License Fees)
|
170,000
|
170,000
|
|
|
|
State Aviation Commission
|
40,743
|
|
40,743
|
|
|
Real Estate Commission (Licenses, Etc.)
|
269,907
|
269,907
|
|
|
|
State Athletic Commission (Licenses and Tax on Receipts)
|
23,793
|
|
23,793
|
|
|
Maryland Racing Commission
|
583,198
|
300,000
|
283,198
|
|
|
Maryland Racing Commission — Racing Fund.
|
1,275,000
|
|
1,275,000
|
|
|
Maryland State Board of Motion Picture Censors
|
|
|
|
|
|
(Censorship Fees)
|
13,000
|
13,000
|
|
|
|
State Licensing and Examining Board
|
|
|
|
|
|
(Fees from Examinations and Renewals):
|
|
|
|
|
|
Maryland Architectural Registration Board
|
21,181
|
|
21,181
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|
|
State Board of Barber Examiners
|
56,558
|
|
56,558
|
|
|
State Board of Podiatry
|
878
|
|
878
|
|
|
State Board of Chiropractic Examiners
|
5,675
|
|
5,675
|
|
|
State Board of Dental Examiners
|
19,780
|
|
19,780
|
|
|
State Board of Electrical Examiners and Supervisors
|
15,511
|
|
15,511
|
|
|
State Board of Examining Engineers
|
9,228
|
|
9,228
|
|
|
State Board of Registration for Professional
|
|
|
|
|
|
Engineers and Land Surveyors
|
54,715
|
|
54,715
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|
|
State Board of Funeral Directors and Embalmers
|
36,333
|
|
36,333
|
|
|
State Board of Cosmetologists
|
86,913
|
|
86,913
|
|
|
State Board of Law Examiners
|
53,442
|
|
53,442
|
|
|
State Board of Medical Examiners
|
87,749
|
|
87,749
|
|
|
State Board of Examiners of Psychologists
|
3,100
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|
3,100
|
|
|
State Board of Examiners of Moving Picture
|
|
|
|
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|
Machine Operators
|
1,148
|
|
1,148
|
|
|
State Board of Examiners of Nurses
|
97,871
|
|
97,871
|
|
|
State Board of Examiners in Optometry
|
5,359
|
|
5,359
|
|
|
State Board of Osteopathic Examiners
|
150
|
|
150
|
|
|
State Board of Pharmacy
|
8,740
|
|
8,740
|
|
|
State Board of Physical Therapy Examiners
|
3,008
|
|
3,008
|
|
|
State Board of Commissioners of Practical Plumbing
|
38,853
|
|
38,853
|
|
|
State Board of Public Accountancy
|
52,900
|
|
52,900
|
|
|
State Board of Veterinary Medical Examiners
|
7,114
|
|
7,114
|
|
|
Central Licensing Office
|
22,805
|
|
22,805
|
|
|
State Board of Inspection of Horse Riding Stables
|
1,500
|
|
1,500
|
|
EXHIBIT I—Continued
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