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2606
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BUDGET AND EXPENDITURES
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Major Purpose or Function.
Agency/Unit Name
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320204
|
General
Special
Federal
|
5,299,671
896
65,408
|
|
|
|
|
|
5,365,975
|
|
|
|
320205
|
General
Special
Federal
|
4,398,790
. 394
49,333
|
|
|
|
|
|
4,448,517
|
|
|
|
320206
|
General
Federal
|
1,622,913
43,946
|
|
|
|
|
|
1,666,859
|
|
|
|
320208
|
General
Federal
|
662,472
8,182
|
|
|
|
|
|
670,654
|
|
|
|
320400
|
General
|
1,145
|
|
|
|
320500
|
General
|
1,647,040
|
|
|
|
320501
|
General
|
0
|
|
|
|
320502
|
General
Federal
|
0
0
|
|
|
|
|
|
0
|
|
|
|
320503
|
General
Federal
|
0
0
|
|
|
|
|
|
0
|
|
|
|
320504
|
General
Federal
|
0
0
|
|
|
|
|
|
0
|
|
|
|
320505
|
General
|
0
|
|
|
|
320600
|
General
|
48,971
|
|
|
|
320700
|
General
|
38,718
|
|
|
|
320701
|
Genera]
|
0
|
|
|
|
320702
|
General
Special
Federal
|
0
0
0
|
|
|
|
|
|
0
|
|
|
|
320703
|
General
Special
Federal
|
0
0
0
|
|
|
|
|
|
0
|
|
|
|
320704
|
General
|
0
|
|
|
|
320800
|
General
|
224,313
|
|
|
|
320801
|
General
Federal
|
0
0
|
|
|
|
|
|
0
|
|
|
|
|
|
|
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Maryland Training School for Boys..............................
Total......................................................
Montrose School...............................................
Total......................................................
Juvenile Services Administration Youth Centers.................
Total......................................................
Alfred D. Noyes Children's Center...............................
Total......................................................
Board of Sanitarian Registration..................................
Department of Post-Mortem Examiners............................
Health Regulation and Policy Analysis:
Assistant Secretary for Health Regulation and Policy Analysis.....................-----
Health Services Cost Review Commission........................
Total......................................................
Maryland Health Planning and Development Agency.............
Total......................................................
Regulatory Services Administration.............................
Total......................................................
Boards and Commissions.......................................
State Board of Dental Examiners.................................
Commission on Physical Fitness..................................
Community Health:
Assistant Secretary for Health..................................
Preventive Medicine Administration.............................
Total......................................................
Laboratories Administration.....................................
Total......................................................
Department of Post-Mortem Examiners..........................
State Board of Medical Examiners...........................
Juvenile Services Administration:
Juvenile Services AdministrationHeadquarters................
Total......................................................
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