3620

BUDGET AND EXPENDITURES

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No.

Fund

Original
Budget

Health Services Cost Review Commission...........

Total.........................................

Highland Health Facility..........................

Total......................................

State Department of Juvenile Services:
Headquarters.................................

Total.................................

Maryland Children's Centers...................

Total....................................

Boys' Village of Maryland......................

Total....................................

Maryland Training School For Boys..............

Total....................................

Montrose School..............................

Total....................................

Boys' Forestry Camps........................

Total....................................

Alfred D. Noyes Children's Center...............

Total....................................

Board of Sanitarian Registration.................

Department of Post-Mortem Examiners...........

State Board of Dental Examiners................

Commission on Physical Fitness.................

State Board of Medical Examiners...............

State Board of Pharmacy.......................

State Board of Examiners of Nurses..............

State Board of Funeral Directors and Embalmers ...

State Board of Examiners in Optometry..........

State Board of Osteopathic Examiners............

State Board of Chiropractic Examiners............

State Board of Physical Therapy Examiners.......

State Board of Examiners of Psychologists.........

3201.40	General Federal	559.982.00 237,030.00
		797,012.00
.120141	General Special Federal	2,412.826.00 —0— 73,907.00
		2,486,733.00
320201	General Federal	18,427,636.00 1,472,665.00
		19,900,301.00
320202	General Special Federal	2,126,833.00 —0— 1,000.00
		2,127,833.00
320203	General Special Federal	1,846,045.00 —0— 1,500.00
		1,847,545.00
320204	General Special Federal	4,042,595.00 —0— —0—
		4,042,595.00
320205	General Special Federal	3,278,724.00 —0— —0—
		3,278,724.00
320206	General Special Federal	1,181,173.00 —0— —0—
		1,181,173.00
320208	General Special	493,257.00 —0—
		493,257.00
320400	General	822.00
320500	Special	555,818.00
320600	General	37,494.00
320700	General	32,582.00
320800	General	161,339.00
321000	General	29,332.00
321100	General	201,905.00
321200	General	26,415.00
321300	General	10,362.00
321400	General	240.00
321500	General	3,991.00
321600	General	17,824.00
321700	General	11,496.00