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Session Laws, 1986
Volume 768, Page 4178   View pdf image
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4178

BUDGET AND EXPENDITURES

STATE OF MARYLAND

Laboratories Administration...................................

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

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

Juvenile Services:
Juvenile Services Administration...............................

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

Thomas J. S. Waxter Children's Center..........................

Total.............................,....................

Boy's 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 ..................................................

Shared Treatment Facilities....................................

Henryton Youth Center.......................................

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

Doncaster Youth Center.......................................

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

Aged and Chronically Ill Services:
Aged and Chronically Ill Services Administration.................

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

Montebello Center............................................

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

Major Purpose or Function
Agency/Unit Name

Agency/Unit
Code No,

Fund

Original
Budget

320703

General
Special
Federal

7,204,027

20,000

410,107

7,634,134

320704

General

2,070,941

320801

General
Federal

31,064,805
347,924

31,412,729

320802

General
Special
Federal

1,149,821

2,375

28,153

1,180,349

320803

General
Special
Federal

2,453,276

6,290

58,771

2,518,337

320804

General
Special
Federal

8,716,271

13,828

685,759

9,415,858

320805

General
Special
Federal

5,962,969

5,458

577,506

6,545,933

320806

General
Special
Federal

2,807,179

36,501

305,566

3,149,246

320808

General
Special
Federal

1,011,588
24,831

1,036,419

320809

General

401,349

320810

General
Federal

335,648
12,838

348,486

320811

General
Federal

339,809
12,838

352,647

320901

General
Special
Federal

6,822,991
3,600,000
2,228,543

12,651,534

320902

General
Special
Federal

12,450,580
116,502

12,567,082



 

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Session Laws, 1986
Volume 768, Page 4178   View pdf image
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