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BUDGET AND EXPENDITURES
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2612
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Agency/Unit
Code No.
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Fund
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Original
Budget
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Mayor Purpose or Function
Agency/Unit Name
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321302
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
321303
|
General
Special
|
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
321304
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
321305
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
321306
|
General
Special
|
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
|
321307
|
General
Special
|
—0—
—0—
|
|
|
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—0—
|
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321308
|
General
Special
Federal
|
—0—
—0—
—0—
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|
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|
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|
—0—
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|
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321400
|
General
|
271
|
|
|
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321500
|
General
|
3,010
|
|
|
|
321501
|
General
Special
Federal
|
—0—
—0—
—0—
|
|
|
|
|
|
—0—
|
|
|
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321600
|
General
|
35,613
|
|
|
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321700
|
General
|
29,286
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|
|
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321701
|
General
Federal
|
—0—
—0—
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|
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—0—
|
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321800
|
General
|
100,856
|
|
|
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321900
|
General
|
8,761
|
|
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322000
|
General
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154,650
|
|
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322100
|
General
|
41,131
|
|
|
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322300
|
General
|
10,526
|
|
|
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322500
|
General
|
16,427
|
|
|
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322600
|
General
Special
|
205,680
535,000
|
|
|
|
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740,680
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|
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322700
|
General
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49,692
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Rosewood Center...............................................
Total......................................................
Henryton Center...............................................
Total......................................................
Great Oaks Center.............................................
Total......................................................
Holly Center..................................................
Total......................................................
Victor Cullen Center...........................................
Total......................................................
Potomac Center................................................
Total......................................................
Highland Health Facility........................................
Total......................................................
State Board of Osteopathic Examiners.............................
State Board of Chiropractic Examiners............................
Office of Environmental Programs:
Office of the Assistant Secretary for Environmental Programs.....
Total......................................................
State Board of Physical Therapy Examiners.......................
State Board of Examiners of Psychologists.........................
Medical Care Programs Administration:
Office of the Assistant Secretary for Medical Care Programs......
Total......................................................
Anatomy Board of Maryland......................................
State Board of Podiatry Examiners...............................
Commission on Medical Discipline................................
Board of Examiners of Nursing Home Administrators..............
Board of Examiners of Audiologists and Speech Pathologists........
Commission on Hereditary Disorders..............................
Developmental Disabilities Council................................
Total......................................................
State Board of Social Work Examiners.............................
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