|
74
STATE OF MARYLAND
|
Major Purpose or Function
Agency/Unit Name
|
Agency/Unit
Code No.
|
Fund
|
Original
Budget
|
|
Laboratories Administration ...................................
|
320703
|
General
|
7,204,027
|
|
|
|
Special
|
20,000
|
|
|
|
Federal
|
410,107
|
|
Total ..................................................
|
|
|
7,634,134
|
|
Department of Post Mortem Examiners.........................
|
320704
|
General
|
2,070,941
|
|
Juvenile Services:
|
|
|
|
|
Juvenile Services Administration ...............................
|
320801
|
General
|
31,064,805
|
|
|
|
Federal
|
347,924
|
|
Total ..................................................
|
|
|
31,412,729
|
|
Thomas J. S. Waxter Children's Center..........................
|
320802
|
General
|
1,149,821
|
|
|
|
Special
|
2,375
|
|
|
|
Federal
|
28,153
|
|
Total ..................................................
|
|
|
1,180,349
|
|
Boy's Village of Maryland .....................................
|
320803
|
General
|
2,453,276
|
|
|
|
Special
|
6,290
|
|
|
|
Federal
|
58,771
|
|
Total ..................................................
|
|
|
2,518,337
|
|
Maryland Training School for Boys..............................
|
320804
|
General
Special
|
8,716,271
13,828
|
|
|
|
Federal
|
685,759
|
|
Total ...................................................
|
|
|
9,415,858
|
|
Montrose School ..............................................
|
320805
|
General
|
5,962,969
|
|
|
|
Special
|
5,458
|
|
|
|
Federal
|
577,506
|
|
Total ...................................................
|
|
|
6,545,933
|
|
Juvenile Services Administration Youth Centers ...................
|
320806
|
General
|
2,807,179
|
|
|
|
Special
|
36,501
|
|
|
|
Federal
|
305,566
|
|
Total ...................................................
|
|
|
3,149,246
|
|
Alfred D. Noyes Children's Center...............................
|
320808
|
General
|
1,011,588
|
|
|
|
Special
|
|
|
|
|
Federal
|
24,831
|
|
Total ...................................................
|
|
|
1,036,419
|
|
Shared Treatment Facilities .....................................
|
320809
|
General
|
401,349
|
|
Henryton Youth Center........................................
|
320810
|
General
|
335,648
|
|
|
|
Federal
|
12,838
|
|
Total ...................................................
|
|
|
348,486
|
|
Doncaster Youth Center........................................
|
320811
|
General
|
339,809
|
|
|
|
Federal
|
12,838
|
|
Total ...................................................
|
|
|
352,647
|
|
Aged and Chronically 111 Services:
Aged and Chronically 111 Services Administration ..................
|
320901
|
General
|
6,822,991
|
|
|
|
Special
|
3,600,000
|
|
|
|
Federal
|
2,228,543
|
|
Total ...................................................
|
|
|
12,651,534
|
|
Montebello Center .............................................
|
320902
|
General
|
12,450,580
|
|
|
|
Special
|
116,502
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
12,567,082
|
|
 |
