|
76
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Community Health:
|
|
|
|
|
Assistant Secretary for Health ....................................
|
320701
|
General
|
107,233
|
|
Preventive Medicine Administration ...............................
|
320702
|
General
|
3,781,605
|
|
|
|
Special
|
276,500
|
|
|
|
Federal
|
21,355,550
|
|
Total ........................................................
|
|
|
25,413,655
|
|
Laboratories Administration ......................................
|
320703
|
General
|
5,239,261
|
|
|
|
Special
|
13,000
|
|
|
|
Federal
|
349,203
|
|
Total ........................................................
|
|
|
5,601,464
|
|
Department of Post Mortem Examiners............................
|
320704
|
General
|
1,770,523
|
|
Juvenile Services:
|
|
|
|
|
Juvenile Services Administration .................................
|
320801
|
General
|
25,581,958
|
|
|
|
Federal
|
1,346,324
|
|
Total ........................................................
|
|
|
26,928,282
|
|
Thomas J. S. Waxters Children's Center ...........................
|
320802
|
General
|
764,357
|
|
|
|
Special
|
1,084
|
|
|
|
Federal
|
17,818
|
|
Total ........................................................
|
|
|
783,259
|
|
Boy's Village of Maryland ........................................
|
320803
|
General
|
2,304,825
|
|
|
|
Special
|
4,863
|
|
|
|
Federal
|
50,425
|
|
Total ........................................................
|
|
|
2,360,113
|
|
Maryland Training School for Boys................................
|
320804
|
General
|
5,563,572
|
|
|
|
Special
|
4,620
|
|
|
|
Federal
|
93,750
|
|
Total ........................................................
|
|
|
5,661,942
|
|
Montrose School .................................................
|
320805
|
General
|
4,551,638
|
|
|
|
Special
|
1,742
|
|
|
|
Federal
|
66,531
|
|
Total ........................................................
|
|
|
4,619,911
|
|
Juvenile Services Administration Youth Centers ...................
|
320806
|
General
|
1,693,823
|
|
|
|
Special
|
33,123
|
|
|
|
Federal
|
47,424
|
|
Total ........................................................
|
|
|
1,774,370
|
|
Alfred D. Noyes Children's Center.................................
|
320808
|
General
|
705,402
|
|
|
|
Special
|
400
|
|
|
|
Federal
|
7,528
|
|
Total ........................................................
|
|
|
713,330
|
|
Aged and Chronically 111 Services:
|
|
|
|
|
Aged and Chronically 111 Services Administration ..................
|
320901
|
General
|
5,771,537
|
|
|
|
Federal
|
2,488,454
|
|
Total ........................................................
|
|
|
8,259,991
|
|
Montebello Center ...............................................
|
320902
|
General
|
10,129,258
|
|
|
|
Special
|
19,735
|
|
|
|
Federal
|
500
|
|
Total ........................................................
|
|
|
10,149,493
|
|
Western Maryland Center ........................................
|
320903
|
General
|
5,652,216
|
|
|
|
Special
|
885,597
|
|
|
|
Federal
|
500
|
|
Total ........................................................
|
|
|
6,538,313
|
|
 |
