|
|
Total
|
|
17,343,810
|
17,343,810
|
|
|
|
Assistant Secretary for Administration
|
Special
Federal
|
|
500
1,061,525
|
1,061,525
|
|
500
|
|
|
Total
|
|
1,062,025
|
1,061,525
|
|
500
|
|
Health Regulation and Policy Analysis
Health Services Cost Review Commission
|
Federal
|
|
(555)
|
(555)
|
|
|
|
Maryland Health Planning and Development Agency
|
Special
|
144,201
|
(52)
|
1,658
|
(142,491)
|
|
|
|
Federal
|
|
225,334
|
225,334
|
|
|
|
|
Total
|
144,201
|
225,282
|
226,992
|
(142,491)
|
|
|
Regulatory Services Administration
|
Federal
|
|
572,543
|
572,543
|
|
|
|
Boards and Commissions
|
Federal
|
|
8,951
|
8,951
|
|
|
|
Community Health
|
|
|
|
|
|
|
|
Preventive Medicine Administration
|
Special
|
443,479
|
484,835
|
859,679
|
|
68,635
|
|
|
Federal
|
|
29,778,386
|
29,778,386
|
|
|
|
|
Total
|
443,479
|
30,263,221
|
30,638,065
|
|
68,635
|
|
Laboratories Administration
|
Special
|
|
15,764
|
13,414
|
|
2,350
|
|
|
Federal
|
|
362,605
|
362,605
|
|
|
|
|
Total
|
|
378,369
|
376,019
|
|
2,350
|
|
Juvenile Services
|
|
|
|
|
|
|
|
Juvenile Services Administration
|
Federal
|
|
1,575,800
|
1,575,800
|
|
|
|
Thomas J S Waxter Children's Center
|
Special
|
533
|
2,920
|
3,082
|
|
371
|
|
|
Federal
|
|
33,038
|
29,675
|
(3,363)
|
|
|
|
Total
|
533
|
35,958
|
32,757
|
(3,363)
|
371
|
|
Boy's Village of Maryland
|
Special
|
3,372
|
9,785
|
6,223
|
(755)
|
6,179
|
|
|
Federal
|
|
63,111
|
63,111
|
|
|
|
|
Total
|
3,372
|
72,896
|
69,334
|
(755)
|
6,179
|
|
Maryland Training School for Boys
|
Special
|
3,867
|
11,693
|
9,149
|
|
6,411
|
|
|
Federal
|
|
710,200
|
710,200
|
|
|
|
|
Total
|
3,867
|
721,893
|
719,349
|
|
6,411
|
|
|
Special
|
4,732
|
7,235
|
5,278
|
|
6,689
|
|
|
Federal
|
|
627,271
|
627,271
|
|
|
|
|
Total
|
4,732
|
634,506
|
632,549
|
|
6,689
|
|
Juvenile Services Administration Youth Center
|
Special
|
3,593
|
29,680
|
29,450
|
|
3,823
|
|
|
Federal
|
|
308,245
|
308,245
|
|
|
|
|
Total
|
3,593
|
337,925
|
337,695
|
|
3,823
|
|
Alfred D Noyes Children's Center
|
Special
Federal
|
202
|
29,255
|
202
29,255
|
|
|
|
|
Total
|
202
|
29,255
|
29,457
|
|
|
|
Aged and Chronically Ill Services
Aged and Chronically Ill Services Administration
|
Special
Federal
|
|
3,580,926
2,430,802
|
3,580,926
2,430,802
|
|
|
|
|
Total
|
|
6,011,728
|
6,011,728
|
|
|
|
Montebello Center
|
Special
|
389
|
55,894
|
55,894
|
|
389
|
|
|
Federal
|
|
723
|
569
|
(154)
|
|
|
|
Total
|
389
|
56,617
|
56,463
|
(154)
|
389
|
|
Western Maryland Center
|
Special
|
14,610
|
803,553
|
794,599
|
|
23,564
|
|
Deer's Head Center
|
Special
|
137,883
|
1,125,323
|
1,120,084
|
(4)
|
143,118
|
|
|
Federal
|
|
(37,775)
|
(37,775)
|
|
|
|
|
Total
|
137,883
|
1,087,548
|
1,082,309
|
(4)
|
143,118
|
SCHEDULE C-l—Continued
|
 |
