|
70
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
|
521,215
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
521,215
|
|
Preventitive Medicine Administration ............................
|
320702
|
General
|
12,963,383
|
|
|
|
Special
|
1,000,051
|
|
|
|
Federal
|
32,610,129
|
|
Total ...................................................
|
|
|
46,573,563
|
|
Laboratories Administration ....................................
|
320703
|
General
|
8,887,741
|
|
|
|
Special
|
25,000
|
|
|
|
Federal
|
381,540
|
|
Total ...................................................
|
|
|
9,294,281
|
|
Office of the Chief Medical Examiner ............................
|
320704
|
General
|
2,827,221
|
|
Food Program for Women, Infants and Children ..................
|
320705
|
Federal
|
|
|
Juvenile Services:
|
|
|
|
|
Juvenile Services Administration ................................
|
320801
|
General
|
40,868,667
|
|
|
|
Federal
|
1,773,302
|
|
Total ...................................................
|
|
|
42,641,969
|
|
Thomas J. S. Waxter Children's Center ..........................
|
320802
|
General
|
1,293,972
|
|
|
|
Special
|
3,481
|
|
|
|
Federal
|
33,020
|
|
Total ...................................................
|
|
|
1,330,473
|
|
Boy's Village of Maryland and RICA - Cheltenham ................
|
320803
|
General
|
2,529,261
|
|
|
|
Special
|
8,125
|
|
|
|
Federal
|
70,724
|
|
Total ...................................................
|
|
|
2,608,110
|
|
Charles H. Hickey, Jr. School ..................................
|
320804
|
General
|
12,198,139
|
|
|
|
Special
|
12,424
|
|
|
|
Federal
|
771,764
|
|
Total ...................................................
|
|
|
12,982,327
|
|
Montrose School ..............................................
|
320805
|
General
|
7,874,413
|
|
|
|
Special
|
12,436
|
|
|
|
Federal
|
628,342
|
|
Total ...................................................
|
|
|
8,515,191
|
|
Juvenile Services Administration Youth Centers ..................
|
320806
|
General
|
3,372,115
|
|
|
|
Special
|
44,174
|
|
|
|
Federal
|
348,619
|
|
Total ...................................................
|
|
|
3,764,908
|
|
Alfred D. Noyes Children's Center ..............................
|
320808
|
General
|
1,139,073
|
|
|
|
Special
|
3,100
|
|
|
|
Federal
|
26,135
|
|
Total ...................................................
|
|
|
1,168,308
|
|
Shared Treatment Facilities ....................................
|
320809
|
General
|
529,091
|
|
Henryton Youth Center .......................................
|
320810
|
General
|
771,003
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
771,003
|
|
Doncaster Youth Center .......................................
|
320811
|
General
|
747,615
|
|
Aged and Chronically Ill Services:
|
|
|
|
|
Montebello Center ............................................
|
320902
|
General
|
15,451,842
|
|
|
|
Special
|
68,599
|
|
Total ...................................................
|
|
|
15,520,441
|
|
 |
