|
HEALTH, HOSPITALS AND MENTAL HYGIENE:
|
|
|
|
|
|
|
|
Department of Health, Hospitals, and Mental Hygiene:
|
|
|
|
|
|
|
|
Office of the Secretary..............................................................
|
Special
|
1,111,631
|
(25,599)
|
|
(131,425)
|
954,607
|
|
|
Federal
|
|
2,637,814
|
1,071,074
|
(1,566,740)
|
|
|
|
Total
|
1,111,631
|
2,612,215
|
1,071,074
|
(1,698,165)
|
954,607
|
|
Local Health Administration........................................................
|
Special
|
|
15,097,435
|
15,097,435
|
|
|
|
|
Federal
|
|
2,171,569
|
2,171,569
|
|
|
|
|
Total
|
|
17,269,004
|
17,269,004
|
|
|
|
Health Regulation and Policy Analysis:
Health Services Cost Review Commission............................................
|
Federal
|
|
183,887
|
183,887
|
|
|
|
Maryland Health Planning and Development Agency.................................
|
Special
Federal
|
|
991,775
1,309,530
|
847,574
1,309,530
|
|
144,201
|
|
|
Total
|
|
2,301,305
|
2,157,104
|
|
144,201
|
|
Regulatory Services Administration .................................................
|
Federal
|
|
988,345
|
988,345
|
|
|
|
Boards and Commissions ...........................................................
|
Federal
|
|
9,026
|
9,026
|
|
|
|
Community Health:
|
|
|
|
|
|
|
|
Preventive Medicine Administration.................................................
|
Special
|
282,025
|
428,928
|
267,474
|
|
443,479
|
|
|
Federal
|
|
23,509,819
|
23,509,819
|
|
|
|
|
Total
|
282,025
|
23,938,747
|
23,777,293
|
|
443,479
|
|
Laboratories Administration ........................................................
|
Special
|
16,120
|
16,236
|
32,356
|
|
|
|
|
Federal
|
|
378,369
|
378,369
|
|
|
|
|
Total
|
16:120
|
394,605
|
410,725
|
|
|
|
Juvenile Services:
|
|
|
|
|
|
|
|
Juvenile Services Administration ...................................................
|
Federal
|
|
1,328,128
|
1,328,128
|
|
|
|
Thomas J. S. Waxter Children's Center ..............................................
|
Special
|
535
|
724
|
726
|
|
533
|
|
|
Federal
|
|
30,544
|
30,544
|
|
|
|
|
Total
|
535
|
31,268
|
31,270
|
|
533
|
|
Boy's Village of Maryland ..........................................................
|
Special
Federal
|
3,131
|
3,798
41,449
|
3,557
41,449
|
|
3,372
|
|
|
Total
|
3,131
|
45,247
|
45,006
|
|
3,372
|
|
Maryland Training School for Boys..................................................
|
Special
|
6,243
|
7,192
|
9,568
|
|
3,867
|
|
|
Federal
|
|
180,510
|
180,510
|
|
|
|
|
Total
|
6,243
|
187,702
|
190,078
|
|
3,867
|
|
Montrose School ...................................................................
|
Special
|
4,563
|
3,748
|
3,542
|
(37)
|
4,732
|
|
|
Federal
|
|
210,450
|
210,450
|
|
|
|
|
Total
|
4,563
|
214,198
|
213,992
|
(37)
|
4,732
|
|
Juvenile Services Administration Youth Center ......................................
|
Special
|
2,331
|
29,081
|
27,819
|
|
3,593
|
|
|
Federal
|
|
77,994
|
77,994
|
|
|
|
|
Total
|
2,331
|
107,075
|
105,813
|
|
3,593
|
|
Alfred D. Noyes Children's Center ..................................................
|
Special
|
458
|
10
|
266
|
|
202
|
|
|
Federal
|
|
17,249
|
17,249
|
|
|
|
|
Total
|
458
|
17,259
|
17,515
|
|
202
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
|
|
|
Aged and Chronically 111 Services Administration ....................................
|
Federal
|
|
3,701,774
|
3,701,774
|
|
|
|
Montebello Center .................................................................
|
Special
|
385
|
17,740
|
17,736
|
|
389
|
|
|
Federal
|
|
67,758
|
67,758
|
|
|
|
|
Total
|
385
|
85,498
|
85,494
|
|
389
|
|
Western Maryland Center ..........................................................
|
Special
|
9,819
|
782,847
|
778,056
|
|
14,610
|
|
Deer's Head Center ................................................................
|
Special
|
5,164
|
1,208,504
|
1,075,785
|
|
137,883
|
|
|
Federal
|
|
40,117
|
40,117
|
|
|
|
|
Total
|
5,164
|
1,248,621
|
1,115,902
|
|
137,883
|
SCHEDULE C-l—Continued
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