|
|
Staff
(Actual) |
Gemral
Funds |
Special
Funds |
Federal
Funds |
Total
Funds |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE: (Continued)
Regional Institute for Children and |
|
|
|
|
|
|
Adolescents—Baltimore |
142 |
1,722,532 |
— |
89,353 |
1,811,885 |
|
Crownsville Hospital Center
Eastern Shore Hospital Center
Springfield Hospital Center
Spnng Grove Hospital Center
Clifton T Perkins Hospital Center
Mental Retardation Administration
Rosewood Center
Henryton Center
Great Oaks Center
Holly Center
Victor Cullen Mental Retardation Center |
944
586
1,551
1,428
305
49
1,523
221
530
333
135 |
10,902,436
7,248,885
18,437,490
16,992,732
4,200,252
6,821,189
18,410,455
2,539,889
5,585,218
2,858,130
1,352,952 |
12,092
5,032
21,000
22,075
2,299
973,319
22,689
4,000
5,519
2,750 |
357,896
209,461
413,389
350,552
119,043
4,600,182
882,522
35,800
95,304
32,373 |
11,272,424
7,463,378
18,871,879
17,365,359
4,321,594
12,394,690
19,315,666
2,579,689
5,686,041
2,893,253
1,352,952 |
|
Comprehensive Health Planning Agency
Health Services Cost Review Commission
Highland Health Facility
Department of Juvenile Services— |
27
21
169 |
409,924
381,065
2,110,329 |
— |
412,283
268,063
95,747 |
822,207
649,128
2,206,076 |
|
Headquarters |
628 |
15,193,658 |
— |
— |
15,193,658 |
|
Maryland Children's Centers
Boys' Village of Maryland
Maryland Training School for Boys
Montrose School
Boys' Forestry Camps
Board of Sanitanan Registration |
143
119
250
189
67 |
2,111,824
2,255,707
3,257,060
2,677,841
1,011,964
700 |
— |
1,000
1,500
1,000
1,000 |
2,112,824
2,257,207
3,258,060
2,678,841
1,011,964
700 |
|
Department of Post-Mortem Examiners |
15 |
— |
507,819 |
— |
507,819 |
|
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 |
24,765
30,135
124,552
13,951
158,423 |
|
— |
24,765
30,135
124,552
13,951
158,423 |
|
Embalmers
Board of Examiners in Optometry
State Board of Osteopathic Examiners
State Board of Chiropractic Examiners
State Board of Physical Therapy |
1 |
30,801
7,880
230
5,325 |
— |
— |
30,801
7,880
230
5,325 |
|
Examiners
State Board of Examiners of Psycho- |
|
11,376 |
|
|
11,376 |
|
logists |
— |
6,627 |
— |
— |
6,627 |
|
Anatomy Board of Maryland
State Board of Podiatry Examiners
Commission on Medical Discipline
Board of Examiners of Nursing Home |
1 |
23,046
1,810
3,350 |
— |
— |
23,046
1,810
3,350 |
|
Administrators
Commission on Kidney Disease
Boards of Examiners of Audiologists |
2
1 |
27,949
18,625 |
— |
— |
27,949
18,625 |
|
and Speech Pathologists
Commission on Hereditary Disorders |
1 |
11,703
9.210 |
|
|
11,703
9,210 |
|
Developmental Disabilities Commission
Total Health, Hospitals and |
6 |
|
|
476,954 |
476,954 |
|
Mental Hygiene |
13,104 |
340,824,421 |
20,064,664 |
120,077,732 |
480,966,817 |
|
 |
