|
|
Staff
(Actual) |
General
Funds |
Special
Fund* |
Federal
Fund* |
Total
Fund* |
|
HEALTH, HOSPITALS AND MENTAL
HYGIENE: (Continued)
Walter P Carter Community Mental |
|
|
|
|
|
|
Health and Retardation Center |
279 |
5,076,327 |
|
|
5,076,327 |
|
Thomas B Finan Hospital Center
Regional Institute for Children and |
356 |
4,127,749 |
2,000 |
|
4,129,749 |
|
Adolescents Baltimore |
140 |
2,027,824 |
|
59,068 |
2,086,892 |
|
Crownsville Hospital Center
Eastern Shore Hospital Center
Spnngfteld Hospital Center
Spnng Grove Hospital Center
Clifton T Perkins Hospital Center |
894
570
1,617
1,480
306 |
12,758,270
8,302,435
22,560,650
21,991,530
4,875,779 |
14,865
8,500
25,480
19,441
45,000 |
193,775
228,788
438,655
274,472 |
12,966,910
8,539,723
23,024,785
22,285,443
4,920,779 |
|
Mental Retardation Administration
Rosewood Center
Henryton Center |
51
1,505
287 |
8,471,208
21,312,303
3,433,346 |
381,005
27,623 |
4,974,275
935,470 |
13,826,488
22,275,396
3,433,346 |
|
Great Oaks Center
Holly Center
Victor Cullen Center
Western Maryland I-Mental Retarda- |
531
337
135 |
6,768,328
3,859,327
1,735,814 |
5,000
8,000
1,350 |
230,716
130,703 |
7,004,044
3,998,030
1,737,164 |
|
tion Center |
198 |
1,824,529 |
|
|
1,824,529 |
|
Comprehensive Health Planning Agency
Health Services Cost Review Commission
Highland Health Facility
Juvenile Services Administration |
34
29
157 |
459,986
559,982
2,412,826 |
|
698,603
237,030
73,907 |
1,158,589
797,012
2,486,733 |
|
Headquarters
Maryland Children's Centers
Boys' Village of Maryland
Maryland Training School for Boys
Montrose School
Boys' Forestry Camps
Alfred D Noyes Children's Center
Board of Sanitarian Registration |
656
128
106
251
205
68
32 |
18,427,636
2,126,883
1,846,045
4,042,595
3,278,724
1,181,173
493,257
822 |
|
1,472,665
1,000
1,500 |
19,900,301
2,127,833
1,847,545
4,042,595
3,278,724
1,181,173
493,257
822 |
|
Department of Post Mortem Examiners |
15 |
|
555,818 |
|
555,818 |
|
State Board of Dental Examiners
Commission on Physical Fitness
State Board of Medical Examiners |
1
2 |
37,494
32,582
161,339 |
|
|
37,494
32,582
161,339 |
|
State Board of Pharmacy
State Board of Examiners of Nurses
State Board of Funeral Directors and |
1
10 |
29,332
201,905 |
|
|
29,332
201,905 |
|
Embalmers
Board of Examiners in Optometry
State Board of Osteopathic Examiners |
1 |
26,415
10,362
240 |
|
|
26,415
10,362
240 |
|
State Board of Chiropractic Examiners
State Board of Physical Therapy |
|
3,991 |
|
|
3,991 |
|
Examiners
State Board of Examiners of Psycho- |
|
17,824 |
|
|
17,824 |
|
logists |
|
11,496 |
|
|
11,496 |
|
Anatomy Board of Maryland
State Board of Podiatry Examiners |
2 |
54,395
6,972 |
|
|
54,395
6,972 |
|
Commission on Medical Discipline
State Board of Examiners of Nursing |
3 |
40,921 |
|
|
40,921 |
|
Home Administrators
State Boards of Examiners of |
2 |
32,692 |
|
|
32,692 |
|
Audiologists and Speech Pathologists
Commission on Hereditary Disorders |
1 |
7,285
9,359 |
|
|
7,285
9,359 |
|
Developmental Disabilities Council |
6 |
|
|
472,990 |
472,990 |
|
 |
