|
70
STATE OF MARYLAND
|
Major Purpose or Function
|
Agency/Unit
|
|
Original
|
|
Agency/Unit Name
|
Code No.
|
Fund
|
Budget
|
|
Assistant Secretary for Administration .............................
|
320301
|
General
|
16,150,979
|
|
|
|
Special
|
694,925
|
|
|
|
Federal
|
2,851,821
|
|
Total ...................................................
|
|
|
19,697,725
|
|
Office of the Chief Medical Examiner .............................
|
320302
|
General
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Assistant Secretary for Health Regulation ..........................
|
320501
|
General
|
509,438
|
|
Health Services Cost Review Commission ..........................
|
320502
|
General
|
1,459,796
|
|
Maryland Health Resources Planning Commission ...................
|
320503
|
General
|
1,697,692
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
1,697,692
|
|
Licensure and Certification Program ..............................
|
320504
|
General
|
2,356,782
|
|
|
|
Federal
|
655,179
|
|
Total ...................................................
|
|
|
3,011,961
|
|
Boards and Commissions ........................................
|
320505
|
General
|
3,629,289
|
|
|
|
Federal
|
747,737
|
|
Total ...................................................
|
|
|
4,377,026
|
|
Public Health Services:
|
|
|
|
|
Deputy Secretary for Public Health Services .......................
|
320601
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
1,784,675
|
|
Total ...................................................
|
|
|
1,784,675
|
|
Local Health Administration .....................................
|
320602
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
|
|
Total ...................................................
|
|
|
|
|
Family Health Services ..........................................
|
320603
|
General
|
|
|
|
|
Special
|
|
|
|
|
Federal
|
654,064
|
|
Total ...................................................
|
|
|
654,064
|
|
Community Health:
|
|
|
|
|
Assistant Secretary for Health ...................................
|
320701
|
General
|
719,339
|
|
|
|
Federal
|
38,142
|
|
Total ...................................................
|
|
|
757,481
|
|
Preventitive Medicine Administration .............................
|
320702
|
General
|
13,758,639
|
|
|
|
Special
|
1,014,637
|
|
|
|
Federal
|
11,080,462
|
|
Total ...................................................
|
|
|
25,853,738
|
|
Laboratories Administration .....................................
|
320703
|
General
|
9,693,202
|
|
|
|
Special
|
25,000
|
|
|
|
Federal
|
406,376
|
|
Total ...................................................
|
|
|
10,124,578
|
|
Office of the Chief Medical Examiner .............................
|
320704
|
General
|
2,947,881
|
|
Food Program for Women, Infants and Children ....................
|
320705
|
Federal
|
20,868,493
|
|
Juvenile Services:
|
|
|
|
|
Juvenile Services Administration .................................
|
320801
|
General
|
45,754,345
|
|
|
|
Federal
|
1,381,743
|
|
Total ...................................................
|
|
|
47,136,088
|
|
Thomas J. S. Waxter Children's Center ...........................
|
320802
|
General
|
1,391,512
|
|
|
|
Special
|
1,045
|
|
|
|
Federal
|
32,274
|
|
Total ...................................................
|
|
|
1,424,831
|
|
Boy's Village of Maryland and RICA - Cheltenham ..................
|
320803
|
General
|
2,956,109
|
|
|
|
Special
|
5,100
|
|
|
|
Federal
|
91,838
|
|
Total ...................................................
|
|
|
3,053,047
|
|
 |
