76
STATE OF MARYLAND
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
Regulatory Services Administration ............................
|
320504
|
General
|
2,036,903
|
|
|
Federal
|
897,752
|
Total ......................................................
|
|
|
2,934,655
|
Boards and Commissions ......................................
|
320505
|
General
|
2,109,799
|
|
|
Federal
|
12,678
|
Total ......................................................
|
|
|
2,122,477
|
Community Health:
|
|
|
|
Assistant Secretary for Health .................................
|
320701
|
General
|
90,922
|
Preventive Medicine Administration ............................
|
320702
|
General
|
4,432,159
|
|
|
Special
|
350,000
|
|
|
Federal
|
23,493,473
|
Total ......................................................
|
|
|
28,275,632
|
Laboratories Administration ...................................
|
320703
|
General
|
5,822,941
|
|
|
Special
|
13,000
|
|
|
Federal
|
367,844
|
Total ......................................................
|
|
|
6,203,785
|
Department of Post Mortem Examiners ...........................
|
320704
|
General
|
1,911,279
|
Juvenile Services:
|
|
|
|
Juvenile Services Administration ...............................
|
320801
|
General
|
27,269,727
|
|
|
Federal
|
1,346,324
|
Total ......................................................
|
|
|
28,616,051
|
Thomas J. S. Waxter Children's Center ..........................
|
320802
|
General
|
851,088
|
|
|
Special
|
2,162
|
|
|
Federal
|
26,561
|
Total ......................................................
|
|
|
879,811
|
Boy's Village of Maryland ......................................
|
320803
|
General
Special
|
2,085,484
6,679
|
|
|
Federal
|
68,957
|
Total ......................................................
|
|
|
2,161,120
|
Maryland Training School for Boys .............................
|
320804
|
General
|
7,185,529
|
|
|
Special
|
7,750
|
|
|
Federal
|
285,041
|
Total ......................................................
|
|
|
7,478,320
|
Montrose School ...............................................
|
320805
|
General
|
5,053,002
|
|
|
Special
|
4,163
|
|
|
Federal
|
194,346
|
Total ......................................................
|
|
|
5,251,511
|
Juvenile Services Administration Youth Centers .................
|
320806
|
General
|
2,009,523
|
|
|
Special
|
36,011
|
|
|
Federal
|
95,877
|
Total ......................................................
|
|
|
2,141,411
|
Alfred D. Noyes Children's Center ..............................
|
320808
|
Federal
|
774,170
|
|
|
Special
|
221
|
|
|
Federal
|
22,674
|
Total ......................................................
|
|
|
797,065
|
|
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