Budgets and Staff7551
|
Staff
|
General
|
Special
|
Federal
|
Total
|
|
(Actual)
|
Fund*
|
Funds
|
Funds
|
Funds
|
HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
HYGIENE: (Continued)
|
|
|
|
|
|
Western Maryland Center .........
|
291
|
4,064,275
|
515,041
|
|
4,579,316
|
Deer's Head Center .............
|
308
|
4,269,379
|
859,096
|
|
5,128,475
|
Mount Wilson Center ...........
|
343
|
5,609,035
|
10,682
|
|
5,619,717
|
Environmental Health Administration
|
329
|
3,985,844
|
39,458
|
2,218,218
|
6,243,520
|
Alcoholism Control Administration . .
|
32
|
3,117,647
|
|
1,873,306
|
4,990,953
|
Drug Abuse Administration .......
|
53
|
5,191,804
|
|
3,343,848
|
8,535,652
|
Mental Hygiene Administration .....
|
54
|
12,483,424
|
490,393
|
1,300,446
|
14,274,263
|
Maryland Psychiatric Research Center
|
|
1,207,429
|
|
|
1,207,429
|
Walter P. Carter Community Mental
|
|
|
|
|
|
Health and Retardation Center ....
|
222
|
5,344,536
|
|
|
5,344,536
|
Thomas B. Finan Hospital Center . . .
|
321
|
4,912,040
|
12,000
|
|
4,924,040
|
Regional Institute for Children and
|
|
|
|
|
|
AdolescentsBaltimore .........
|
140
|
2,172,955
|
|
65,662
|
2,238,617
|
Crownsville Hospital Center .......
|
873
|
13,214,037
|
17,850
|
193,775
|
13,425,662
|
Eastern Shore Hospital Center .....
|
568
|
8,862,776
|
8,500
|
162,925
|
9,034,201
|
Springfield Hospital Center ........
|
1,605
|
23,896,669
|
29,430
|
318,100
|
24,244,199
|
Spring Grove Hospital Center ......
|
1,478
|
23,372,317
|
19,669
|
260,920
|
23,652,906
|
Clifton T. Perkins Hospital Center . . .
|
307
|
5,410,553
|
45,700
|
|
5,456,253
|
Regional Institute for Children and
|
|
|
|
|
|
AdolescentsMontgomery County .
|
202
|
2,672,906
|
|
|
2,672,906
|
Mental Retardation Administration . .
|
49
|
9,601,674
|
392,849
|
4,974,275
|
14,968,798
|
Rosewood Center ..............
|
1,477
|
22,609,912
|
20,597
|
828,697
|
23,459,206
|
Henryton Center ...............
|
288
|
3,671,028
|
|
|
3,671,028
|
Great Oaks Center ..............
|
543
|
7,492,128
|
6,600
|
233,678
|
7,732,406
|
Holly Center ..................
|
341
|
4,198,455
|
8,000
|
298,370
|
4,504,825
|
Victor Cullen Center ............
|
135
|
1,881.424
|
3,840
|
|
1,885,264
|
Western Maryland I Mental Retardation
|
|
|
|
|
|
Center .....................
|
198
|
2,290,692
|
|
|
2,290,692
|
Maryland Health Planning and
|
|
|
|
|
|
Development Agency ...........
|
34
|
463,230
|
|
901,034
|
1,364,264
|
Health Services Cost Review Commission
|
27
|
543,970
|
|
241,305
|
785,275
|
Highland Health Facility .........
|
171
|
2,899,418
|
|
9,702
|
2,909,120
|
Juvenile ServicesHeadquarters ....
|
713
|
20,162,621
|
|
1,472,665
|
21,635,286
|
Maryland Children's Centers .......
|
43
|
714,605
|
|
1,000
|
715,605
|
Boys' Village of Maryland ........
|
102
|
1,977,599
|
|
|
1,977,599
|
Maryland Training School for Boys . .
|
253
|
4.307,523
|
|
|
4,307,523
|
Montrose School ...............
|
220
|
3,717,171
|
|
|
3,717,171
|
Juvenile Services Administration Youth
|
|
|
|
|
|
Centers ....................
|
73
|
1,338,167
|
|
|
1,338,167
|
Alfred D. Noyes Children's Center . .
|
31
|
524,278
|
|
|
524,278
|
State Board of Sanitarian Registration
|
|
883
|
|
|
883
|
Department of Post Mortem Examiners
|
15
|
|
591,703
|
|
591,703
|
State Board of Dental Examiners ....
|
1
|
38,120
|
|
|
38,120
|
Commission on Physical Fitness ....
|
2
|
33,875
|
|
|
33,875
|
State Board of Medical Examiners . . .
|
6
|
205,706
|
|
|
205,706
|
State Board of Pharmacy .........
|
2
|
36,807
|
|
|
36,807
|
State Board of Examiners of Nurses . .
|
11
|
242,856
|
|
|
242,856
|
State Board of Funeral Directors and
|
|
|
|
|
|
Embalmers ..................
|
2
|
28,436
|
|
|
28,436
|
Board of Examiners in Optometry . . .
|
|
11,302
|
|
|
11,302
|
State Board of Osteopathic Examiners
|
|
212
|
|
|
212
|
State Board of Chiropractic Examiners
|
|
3,035
|
|
|
3,035
|
State Board of Physical Therapy
|
|
|
|
|
|
Examiners ..................
|
|
20,170
|
|
|
20,170
|
State Board of Examiners of
|
|
|
|
|
|
Psychologists ................
|
|
16,433
|
|
|
16,433
|
Anatomy Board of Maryland ......
|
1
|
79,941
|
|
|
79,941
|
State Board of Podiatry Examiners . .
|
|
6,363
|
|
|
6,363
|
Commission on Medical Discipline . .
|
2
|
62,976
|
|
|
62,976
|
|
|