|
78
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
|
455,659
|
|
Preventitive Medicine Administration
|
320702
|
General
|
9,228,864
|
|
|
|
Special
|
820,010
|
|
|
|
Federal
|
30,313,046
|
|
Total
|
|
|
40,361,920
|
|
Laboratories Administration
|
320703
|
General
|
8,249,349
|
|
|
|
Special
|
25,000
|
|
|
|
Federal
|
361,830
|
|
Total
|
|
|
8,636,179
|
|
Department of Post Mortem Examiners
|
320704
|
General
|
2,313,357
|
|
Food Program for Women and Children
|
320705
|
Federal
|
|
|
Juvenile Services:
|
|
|
|
|
Juvenile Services Administration
|
320801
|
General
|
35,691,320
|
|
|
|
Federal
|
1,261,064
|
|
Total
|
|
|
36,952,384
|
|
Thomas J. S. Waxter Children's Center
|
320802
|
General
|
1,277,191
|
|
|
|
Special
|
3,276
|
|
|
|
Federal
|
32,097
|
|
Total
|
|
|
1,312,564
|
|
Boy's Village of Maryland
|
320803
|
General
|
2,629,456
|
|
|
|
Special
|
8,462
|
|
|
|
Federal
|
65,501
|
|
Total
|
|
|
2,703,419
|
|
Maryland Training School for Boys
|
320804
|
General
|
10,486,352
|
|
|
|
Special
|
15,167
|
|
|
|
Federal
|
882,551
|
|
Total
|
|
|
11,384,070
|
|
Montrose School
|
320805
|
General
|
7,018,569
|
|
|
|
Special
|
8,575
|
|
|
|
Federal
|
747,906
|
|
Total
|
|
|
7,775,050
|
|
Juvenile Services Administration Youth Centers
|
320806
|
General
|
3,095,731
|
|
|
|
Special
|
44,756
|
|
|
|
Federal
|
337,961
|
|
Total
|
|
|
3,478,448
|
|
Alfred D. Noyes Children's Center
|
320808
|
General
|
1,031,085
|
|
|
|
Special
|
3,066
|
|
|
|
Federal
|
25,113
|
|
Total
|
|
|
1,059,264
|
|
Shared Treatment Facilities
|
320809
|
General
|
497,163
|
|
Henryton Youth Center
|
320810
|
General
|
637,071
|
|
|
|
Federal
|
26,765
|
|
Total
|
|
|
663,836
|
|
Doncaster Youth Center
|
320811
|
General
|
754,857
|
|
|
|
Federal
|
26,765
|
|
Total
|
|
|
781,622
|
|
 |
