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2608
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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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320802
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General
Special
Federal
|
—0—
—0—
—0—
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|
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—0—
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|
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320803
|
General
Special
Federal
|
—0—
—0—
—0—
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|
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—0—
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|
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320804
|
General
Special
Federal
|
—0—
—0—
—0—
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|
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—0—
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|
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320805
|
General
Special
Federal
|
—0—
—0—
—0—
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—0—
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320806
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General
Special
Federal
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—0—
—0—
—0—
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—0—
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320808
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General
Special
Federal
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—0—
—0—
—0—
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—0—
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320901
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General
Federal
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611,818
—0—
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611,818
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320902
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General
Special
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—0—
—0—
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—0—
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320903
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General
Special
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—0—
—0—
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—0—
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320904
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General
Special
Federal
|
— 0—
—0—
—0—
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—0—
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320905
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General
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—0—
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321000
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General
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53,160
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321100
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General
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268,663
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321101
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General
Special
Federal
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—0—
—0—
—0—
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—0—
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321102
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General
Federal
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226,766
(226,766)
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—0—
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Thomas J. S. Waxter Children's Center........................
Total....................................................
Boys' Village of Maryland....................................
Total....................................................
Maryland Training School for Boys............................
Total....................................................
Montrose School.............................................
Total....................................................
Juvenile Services Administration Youth Centers...............
Total....................................................
Alfred D. Noyes Children's Center.............................
Total....................................................
Aged and Chronically Ill Services:
Aged and Chronically Ill Services Administration.............
Total....................................................
Montebello Center...........................................
Total....................................................
Western Maryland Center....................................
Total....................................................
Deer's Head Center...........................................
Total....................................................
Thomas Wilson Center.......................................
State Board of Pharmacy.......................................
State Board of Examiners of Nurses.............................
Mental Health, Mental Retardation, Addictions and
Developmental Disabilities:
Assistant Secretary for Mental Health, Mental Retardation,
Addictions and Developmental Disabilities....................
Total.....................................................
Alcoholism Control Administration.............................
Total....................................................
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