|
(. |
Staff
Actual) |
General
Fund* |
Special
Funds |
Federal
Fund* |
Total
Funds |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE: (Continued)
Walter P Carter Community Mental |
|
|
|
|
|
|
Health and Retardation Center
Regional Institute for Children and |
292 |
2,103,659 |
— |
— |
2,103,659 |
|
Adolescents — Baltimore
Crownsville Hospital Center
Eastern Shore Hospital Center
Springfield Hospital Center
Spnng Grove Hospital Center
Clifton T Perkins Hospital Center
Mental Retardation Administration
Rosewood Hospital Center
Henryton Hospital Center |
137
1,028
585
1,480
1,386
302
40
1,498
217 |
1,594,678
10,910,125
6,565,447
16,203,106
15,178,915
3,769,919
5,749,183
16,903,545
2,343,066 |
1,047
10,512
4,380
21,353
19,710
2,299
1,280,180
20,258
4,106 |
97,940
366,518
219,273
486,881
359,861
122,373
1,490,500
565,311 |
1,693,665
11,287,155
6,789,100
16,711,340
15,558,486
3,894,591
8,519,863
17,489,114
2,347,172 |
|
Great Oaks Center
Holly Center
Victor Cullen Mental Retardation Center |
519
320
130 |
4,756,529
2,465,665
232,226 |
4,928
2,453 |
81,609 |
4,843,066
2,468,118
232,226 |
|
Comprehensive Health Planning Agency
Health Services Cost Review Commission
Highland Health Facility
Department of Juvenile Services — |
25
19
180 |
438,671
439,791
1,813,459 |
— |
139,600 |
578,271
439,791
1,813,459 |
|
Headquarters |
627 |
13,283,152 |
— |
— |
13,283,152 |
|
Maryland Children's Centers
Boys' Village of Maryland
Maryland Training School for Boys
Montrose School
Boys' Forestry Camps
Board of Sanitarian Registration |
148
116
233
182
64 |
1,907,059
1,615,158
2,723,369
2,369,218
877,604
1,270 |
|
1,000
1,500
1,000 |
1,908,059
1,616,658
2,724,369
2,369,218
877,604
1,270 |
|
Department of Post Mortem Examiners |
11 |
— |
410,939 |
— |
410,939 |
|
State Board of Dental Examiners
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 |
28,705
29,643
123,566
12,272
139,170 |
— |
|
28,705
29,643
123,566
12,272
139,170 |
|
Embalmers
Board of Examiners in Optometry
State Board of Osteopathic Examiners
State Board of Chiropractic Examiners
State Board of Physical Therapy |
1 |
32,175
8,531
190
5,213 |
— |
— |
32,175
8,531
190
5,213 |
|
Examiners
State Board of Examiners of Psycho- |
— |
6,669 |
|
— |
6,669 |
|
logists
Anatomy Board of Maryland
State Board of Podiatry Examiners
Commission on Medical Discipline
Board of Examiners of Nursing Home |
|
5,080
16,475
1,289
4,715 |
— |
— |
5,080
16,475
1,289
4,715 |
|
Administrators
Commission on Kidney Disease
Board of Examiners of Audiologists |
2 |
25,818
44,822 |
— |
— |
25,818
44,822 |
|
and Speech Pathologists
Commission on Hereditary Disorders |
* |
9,913
5,760 |
|
— |
9,913
5,760 |
|
Developmental Disabilities Commission
Total Health, Hospitals and |
6 |
|
|
613,039 |
613,039 |
|
Mental Hygiene |
12,899 |
297,335,695 |
24,218,169 |
100,209,486 |
421,763,350 |
|
 |
