|
|
Staff
(Actual) |
Gmwal
Fund* |
SpMial
Funds |
Fmterol
Funds |
Total
Funds |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE: (Continued)
Walter P. Carter Community Mental |
|
|
|
|
|
|
Health and Retardation Center ....
Regional Institute for Children and |
286 |
3,826,476 |
|
|
3,826,476 |
|
AdolescentsBaltimore......... |
140 |
1,815,638 |
|
76,930 |
1,892,568 |
|
Crownsville Hospital Center.......
Eastern Shore Hospital Center .....
Springfield Hospital Center .......
Spring Grove Hospital Center .....
Clifton T. Perkins Hospital Center . . |
927
579
1,612
1,424
307 |
11,531,453
7,567,439
19,839,671
18,692,274
4,427,355 |
8,919
5,648
14,900
22,075
33,500 |
279,932
250,214
454,121
364,409 |
11,820,304
7,823,301
20,308,692
19,078,758
4,460,855 |
|
Mental Retardation Administration . .
Rosewood Center ..............
Henryton Center ..............
Great Oaks Center
Holly Center .................
Victor Cullen Center ............ |
51
1,524
221
532
336
135 |
5,938,943
19,318,904
2,732,240
6,077,507
3,312,264
1,575,426 |
1,053,220
25,412
4,000
4,500
7,772
2,066 |
5,006,917
875,218
30,196
119,553
41,335 |
11,999,080
20,219,534
2,766,436
6,201,560
3,361,371
1,577,492 |
|
Comprehensive Health Planning Agency
Health Services Cost Review Commission
Highland Health Facility .........
Department of Juvenile Services |
35
29
165 |
393,129
415,185
2,237,620 |
|
368,229
95,200
89,771 |
761,358
510,385
2,327,391 |
|
Headquarters ................
Maryland Children's Centers ......
Boys' Village of Maryland ........
Maryland Training School for Boys . .
Montrose School ..............
Boys' Forestry Camps
Thirty-Bed Detention Center ......
Board of Sanitarian Registration .... |
653
138
101
250
192
67
36 |
15,682,171
2,226,010
2,422,643
3,533,203
2,765,980
1,037,892
291,326
700 |
|
1,472,665
1,000
1,500
1,000
1,000 |
17,154,836
2,227,010
2,424,143
3,534,203
2,766,980
1,037,892
291,326
700 |
|
Department of Post-Mortem Examiners |
15 |
|
544,168 |
|
544,168 |
|
State Board of Dental Examiners . . . |
|
23,872 |
|
|
23,872 |
|
Commission on Physical Fitness ....
State Board of Medical Examiners . . .
State Board of Pharmacy .........
State Board of Examiners of Nurses .
State Board of Funeral Directors and |
2
4
9 |
30,754
113,964
14,359
152,175 |
|
|
30,754
113,964
14,359
152,175 |
|
Embalmers .................
State Board of Examiners in Optometry
State Board of Osteopathic Examiners
State Board of Chiropractors |
1 |
34,348
9,736
257 |
|
|
34,348
9,736
257 |
|
Examiners
State Board of Physical Therapy |
|
5,140 |
|
|
5,140 |
|
Examiners ..................
State Board of Examiners of Psycho- |
|
11,348 |
|
|
11,348 |
|
logists ..................... |
|
10,581 |
|
|
10,581 |
|
Anatomy Board of Maryland ......
State Board of Podiatry Examiners . .
Commission on Medical Discipline . .
Board of Examiners of Nursing Home |
1 |
24,388
5,280
4,900 |
|
|
24,388
5,280
4,900 |
|
Administrators ....,...,,.....
Commission on Kidney Disease ....
Board of Examiners of Audiologists |
2
1 |
29,643
18,625 |
|
|
29,643
18,625 |
|
and Speech Pathologists.........
Commission on Hereditary Disorders |
1 |
5,948
8,979 |
|
|
5,948
8,979 |
|
Developmental Disabilities Council . . |
6 |
|
|
610,319 |
610,319 |
|
State Board of Social Work Examiners |
|
12,131 |
|
|
12,131 |
|
Total Health, Hospitals and |
|
|
|
|
|
|
Mental Hygiene ....... |
13,135 |
373.134,372 |
17,426,894 |
139,261,267 |
529,822,533 |
|
 |
