|
Budgets and Staff7559
|
|
Staff
|
(flrcd
|
Sptial
|
Federal
|
Total
|
|
(Actuol)
|
Fund*
|
Fund*
|
Fund*
|
Funds
|
| HEALTH, HOSPITALS AND MENTAL
|
|
|
|
|
|
| HYGIENE: (Continued)
|
|
|
|
|
|
| Regional Institute for Children and
|
|
|
|
|
|
| AdolescentsBaltimore ..........
|
140
|
2,353,312
|
|
87,288
|
2,440,600
|
| Crownsville Hospital Center ........
|
844
|
14,267,107
|
15,558
|
|
14,282,665
|
| Eastern Shore Hospital Center ......
|
560
|
9,597,317
|
8,500
|
|
9,605,817
|
| Springfield Hospital Center .........
|
1,596
|
27,140,639
|
24,218
|
64,805
|
27,229,662
|
| Spring Grove Hospital Center .......
|
1,463
|
26,217,448
|
17,401
|
45,046
|
26,279,895
|
| Clifton T. Perkins Hospital Center ....
|
306
|
5,788,707
|
52,736
|
|
5,841,443
|
| Regional Institute for Children and
|
|
|
|
|
|
| AdolescentsMontgomery County . .
|
211
|
2,785,005
|
|
|
2,785,005
|
| Upper Shore Community Mental
|
|
|
|
|
|
| Health Center .................
|
40
|
575,688
|
|
|
575,688
|
| Mental Retardation Administration . . .
|
46
|
14,268,720
|
624,018
|
4,974,275
|
19,867,013
|
| Rosewood Center ...............
|
1,471
|
25,180,100
|
25,000
|
714,180
|
25,919,280
|
| Henryton Center ................
|
286
|
4,136,453
|
|
|
4,136,453
|
| Great Oaks Center ...............
|
583
|
6»o66»6o9
|
7,392
|
303,551
|
8,977,612
|
| Holly Center ...................
|
341
|
4,720,549
|
5,800
|
204,261
|
4,930,610
|
| Victor Cullen Center .............
|
135
|
2,012,020
|
1,984
|
|
2,014,004
|
| Potomac Center ................
|
199
|
2,698,697
|
|
755
|
2,699,452
|
| Maryland Health Planning and
|
|
|
|
|
|
| Development Agency ............
|
34
|
512,572
|
|
1,340,385
|
1,852,957
|
| Health Services Cost Review
|
|
|
|
|
|
| Commission ..................
|
26
|
657,620
|
|
230,480
|
888,100
|
| Highland Health Facility ..........
|
190
|
3,491,897
|
|
15,232
|
3,507,129
|
| Juvenile Services Administration
|
|
|
|
|
|
| Headquarters .................
|
698
|
22,066,707
|
|
1,472,665
|
23,539,372
|
| Maryland Children's Centers ........
|
43
|
750.433
|
|
7,605
|
758,038
|
| Boys' Village of Maryland .........
|
101
|
2,240,268
|
855
|
20,696
|
2,261,819
|
| Maryland Training School for Boys . . .
|
253
|
4,778,869
|
632
|
47,444
|
4,826,945
|
| Montrose School ................
|
223
|
4,092,700
|
394
|
13,070
|
4,106,164
|
| Juvenile Services Administration Youth
|
|
|
|
|
|
| Centers .....................
|
77
|
1,481,448
|
1,570
|
31,134
|
1,514,152
|
| Alfred D. Noyes Children's Center . . .
|
31
|
590,894
|
|
5,738
|
596,632
|
| State Board of Sanitarian Registration .
|
|
930
|
|
|
930
|
| Department of Post-Mortem Examiners
|
54
|
1,589,903
|
|
|
1,589,903
|
| State Board of Dental Examiners .....
|
1
|
46,240
|
|
|
46,240
|
| Commission on Physical Fitness .....
|
2
|
34,998
|
|
|
34,998
|
| State Board of Medical Examiners ....
|
6
|
213,502
|
|
|
213,502
|
| State Board of Pharmacy ..........
|
2
|
50,156
|
|
|
50,156
|
| State Board of Examiners of Nurses . . .
|
11
|
254,492
|
|
|
254,492
|
| State Board of Funeral Directors and
|
|
|
|
|
|
| Embalmers ...................
|
1
|
32,814
|
|
|
32,814
|
| State Board of Examiners in Optometry
|
|
14,088
|
|
|
14,088
|
| State Board of Osteopathic Examiners .
|
|
225
|
|
|
225
|
| State Board of Chiropractic Examiners .
|
|
3,252
|
|
|
3,252
|
| State Board of Physical Therapy
|
|
|
|
|
|
| Examiners ...................
|
|
30,664
|
|
|
30,664
|
| State Board of Examiners of
|
|
|
|
|
|
| Psychologists .................
|
|
20,805
|
|
|
20,805
|
| Anatomy Board of Maryland .......
|
1
|
91,767
|
|
|
91,767
|
| State Board of Podiatry Examiners . . .
|
|
6,704
|
|
|
6,704
|
| Commission on Medical Discipline ....
|
5
|
159,982
|
|
|
159,982
|
| State Board of Examiners of Nursing
|
|
|
|
|
|
| Home Administrators ...........
|
2
|
36,090
|
|
|
36,090
|
| State Board of Examiners of Audiolo-
|
|
|
|
|
|
| gists and Speech Pathologists ......
|
1
|
8,411
|
|
|
8,411
|
| Commission on Hereditary Disorders . .
|
1
|
16,221
|
|
|
16,221
|
| Developmental Disabilities Council . . .
|
6
|
240,000
|
|
470,757
|
710,757
|
| State Board of Social Work Examiners .
|
1
|
42,792
|
|
|
42,792
|
| High Blood Pressure Commission ....
|
|
18,584
|
|
|
18,584
|
|
 |
