|
Plant Industries and Pest Management
|
Special
Federal
|
|
860,517
1,212,906
|
786,496
1,113,832
|
(74,021)
(99,074)
|
|
|
|
Total
|
|
2,073,423
|
1,900,328
|
(173,095)
|
|
|
HEALTH, HOSPITALS AND MENTAL HYGIENE
|
|
|
|
|
|
|
|
Department of Health, Hospitals and Mental Hygiene
Office of the Secretary
|
Special
Federal
|
1,251,875
|
(772,393)
115,718
|
1
115,718
|
(264,481)
|
215,000
|
|
|
Total
|
1,251,875
|
(656,675)
|
115,719
|
(264,481)
|
215,000
|
|
Local Health Administration
|
Special
|
|
18,135,399
|
18,135,399
|
|
|
|
|
Federal
|
|
2,744,972
|
2,744,972
|
|
|
|
|
Total
|
|
20,880,371
|
20,880,371
|
|
|
|
Assistant Secretary for Administration
|
Special
Federal
|
500
|
3,068,391
3,906,673
|
3,068,391
3,906,673
|
|
500
|
|
|
Total
|
500
|
6 975,064
|
6,975,064
|
|
500
|
|
Health Regulation and Policy Analysis
Maryland Health Resources Planning Commission
|
Federal
|
|
313,779
|
313,779
|
|
|
|
Regulatory Services Administration
|
Federal
|
|
1,256,747
|
1,256,747
|
|
|
|
Boards and Commissions
|
Federal
|
|
13,664
|
13,664
|
|
|
|
Community Health
|
|
|
|
|
|
|
|
Assistant Secretary for Health
|
Federal
|
|
17,400
|
17,400
|
|
|
|
Preventitive Medicine Administration
|
Special
|
68,635
|
967,400
|
965,865
|
|
70,170
|
|
|
Federal
|
|
31,347,313
|
31,347,313
|
|
|
|
|
Total
|
68,635
|
32,314,713
|
32,313,178
|
|
70,170
|
|
Laboratories Administration
|
Special
|
2,350
|
28,341
|
30,691
|
|
|
|
|
Federal
|
|
473,748
|
473,748
|
|
|
|
|
Total
|
2,350
|
502,089
|
504,439
|
|
|
|
Juvenile Services
|
|
|
|
|
|
|
|
Juvenile Services Administration
|
Federal
|
|
1,196,574
|
1,196,574
|
|
|
|
Thomas J S Waxter Children's Center
|
Special
|
371
|
3,212
|
2,834
|
(277)
|
472
|
|
|
Federal
|
|
28,385
|
27,521
|
(864)
|
|
|
|
Total
|
371
|
31,597
|
30,355
|
(1,141)
|
472
|
|
Boy's Village of Maryland
|
Special
|
6,179
|
4,045
|
6,573
|
|
3,651
|
|
|
Federal
|
|
37,951
|
37,951
|
|
,
|
|
|
Total
|
6,179
|
41,996
|
44,524
|
|
3,651
|
|
Maryland Training School for Boys
|
Special
Federal
|
6,411
|
14,750
766,391
|
12,125
766,391
|
|
9,036
|
|
|
Total
|
6,411
|
781,141
|
778,516
|
|
9,036
|
|
Montrose School
|
Special
|
6,689
|
11,419
|
10,527
|
|
7,581
|
|
|
Federal
|
|
620,040
|
620,040
|
|
|
|
|
Total
|
6,689
|
631,459
|
630,567
|
|
7,581
|
|
Juvenile Services Administration Youth Centers
|
Special
|
3,823
|
34,889
|
30,625
|
|
8,087
|
|
|
Federal
|
|
337,617
|
337,617
|
|
|
|
|
Total
|
3,823
|
372,506
|
368,242
|
|
8,087
|
|
Alfred D Noyes Children's Center
|
Federal
|
|
25,446
|
25,446
|
|
|
|
Aged and Chronically 111 Services
Aged and Chronically 111 Services Administration
|
Federal
|
|
99
|
99
|
|
|
|
Montebello Center
|
Special
|
389
|
57,170
|
57,170
|
|
389
|
|
|
Federal
|
|
7,000
|
6,887
|
(113)
|
|
|
|
Total
|
389
|
64,170
|
64,057
|
(113)
|
389
|
|
Western Maryland Center
|
Special
|
23,564
|
785,484
|
801,219
|
(1,348)
|
6,481
|
|
Deer's Head Center
|
Special
|
143,118
|
1,297,831
|
1,142,854
|
|
298,095
|
|
|
Federal
|
|
9,515
|
9,515
|
|
|
|
|
Total
|
143,118
|
1,307,346
|
1,152,369
|
|
298,095
|
SCHEDULE C-l- Continued §
|
 |
